Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08485975 Mr D Costello iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08485975 2024-04-30 08485975 2025-04-30 08485975 2024-05-01 2025-04-30 08485975 frs-core:CurrentFinancialInstruments 2025-04-30 08485975 frs-core:Non-currentFinancialInstruments 2025-04-30 08485975 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08485975 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08485975 frs-bus:Micro-entities 2024-05-01 2025-04-30 08485975 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08485975 frs-bus:Director1 2024-05-01 2025-04-30 08485975 2023-04-30 08485975 2024-04-30 08485975 2023-05-01 2024-04-30 08485975 frs-core:CurrentFinancialInstruments 2024-04-30 08485975 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 08485975
Costello Ventures Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
LK & Associates Limited
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Costello Ventures Ltd for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Costello Ventures Ltd for the year ended 30 April 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Costello Ventures Ltd , as a body, in accordance with the terms of our engagement letter dated 13 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Costello Ventures Ltd and state those matters that we have agreed to state to the director of Costello Ventures Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Costello Ventures Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Costello Ventures Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Costello Ventures Ltd . You consider that Costello Ventures Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Costello Ventures Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
LK & Associates Limited
01/10/2025
LK & Associates Limited
ICAEW Chartered Accountants
2a High Street
Thames Ditton
KT7 0RY
Page 1
Balance Sheet
Registered number: 08485975
2025 2024
£ £
Fixed assets 63,111 59,420
Current assets 22,371 81,315
Prepayments and accrued income 3,176 3,410
Creditors: Amounts Falling Due Within One Year (33,102 ) (46,550 )
NET CURRENT ASSETS (LIABILITIES) (7,555 ) 38,175
TOTAL ASSETS LESS CURRENT LIABILITIES 55,556 97,595
Creditors: Amounts Falling Due After More Than One Year (5,285 ) (15,661 )
Accruals and deferred income (49,985 ) (57,630 )
NET ASSETS 286 24,304
CAPITAL AND RESERVES 286 24,304

Notes

1. General Information
Costello Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08485975 . The registered office is 12 Ewell Park Way, Epsom, Surrey, KT17 2NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr D Costello
Director
01/10/2025