2024-04-01 2025-03-31 false Capium Accounts Production 1.1 10060350 2024-04-01 2025-03-31 10060350 bus:AbridgedAccounts 2024-04-01 2025-03-31 10060350 bus:FRS102 2024-04-01 2025-03-31 10060350 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10060350 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10060350 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10060350 2024-04-01 2025-03-31 10060350 2025-03-31 10060350 bus:RegisteredOffice 2024-04-01 2025-03-31 10060350 core:WithinOneYear 2025-03-31 10060350 core:AfterOneYear 2025-03-31 10060350 1 2024-04-01 2025-03-31 10060350 bus:Director1 2024-04-01 2025-03-31 10060350 bus:Director1 2025-03-31 10060350 bus:Director1 2023-04-01 2024-03-31 10060350 2023-04-01 10060350 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 10060350 2023-04-01 2024-03-31 10060350 2024-03-31 10060350 core:WithinOneYear 2024-03-31 10060350 core:AfterOneYear 2024-03-31 10060350 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 10060350 core:FurnitureFittings 2024-04-01 2025-03-31 10060350 core:FurnitureFittings 2025-03-31 10060350 core:FurnitureFittings 2024-03-31 10060350 core:ComputerEquipment 2024-04-01 2025-03-31 10060350 core:ComputerEquipment 2025-03-31 10060350 core:ComputerEquipment 2024-03-31 10060350 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 10060350 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 10060350 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 10060350 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10060350 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 10060350 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10060350 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10060350 core:Non-currentFinancialInstruments 2025-03-31 10060350 core:Non-currentFinancialInstruments 2024-03-31 10060350 core:ShareCapital 2025-03-31 10060350 core:ShareCapital 2024-03-31 10060350 core:RetainedEarningsAccumulatedLosses 2025-03-31 10060350 core:RetainedEarningsAccumulatedLosses 2024-03-31 10060350 dpl:Item1 2024-04-01 10060350 dpl:Item1 2025-03-31 10060350 dpl:Item1 2023-04-01 10060350 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 10060350
England and Wales
VENTURA UK TECHNOLOGIES LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

VENTURA UK TECHNOLOGIES LIMITED Contents Page For the year ended 31 March 2025
Balance sheet | 1
Notes to the financial statements | 2

VENTURA UK TECHNOLOGIES LIMITED Balance Sheet As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 7,771 |  | 1,544
|  | 7,771 |  | 1,544
Current assets |  |  |
Debtors: amounts falling due within one year |  | 12,331 |  | 0
Cash at bank and in hand |  | 35,143 |  | 42,236
|  | 47,474 |  | 42,236
Creditors: amount falling due within one year |  | (31,206) |  | (38,282)
Net current assets |  | 16,268 |  | 3,954
Total assets less current liabilities |  | 24,039 |  | 5,498
Creditors: amount falling due after more than one year |  | (15,251) |  | (18,042)
Net assets |  | 8,788 |  | (12,544)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 8,688 |  | (12,644)
Shareholders' funds |  | 8,788 |  | (12,544)
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 November 2025 and were signed by:
------------------------------- Sridevi PERIKALA Director
1

VENTURA UK TECHNOLOGIES LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information VENTURA UK TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10060350, registration address Office 802, Mindspace, 1 Butterwick, London, W6 8DL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 5 years Straight Line
Computer Equipment | 3 years Straight Line
2. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | - |  | 4,403 |  | 4,403
Additions | 7,950 |  | 1,273 |  | 9,223
Disposals | - |  | - |  | -
At 31 March 2025 | 7,950 |  | 5,676 |  | 13,626
Depreciation
At 01 April 2024 | - |  | 2,859 |  | 2,859
Charge for year | 1,192 |  | 1,804 |  | 2,996
On disposals | - |  | - |  | -
At 31 March 2025 | 1,192 |  | 4,663 |  | 5,855
Net book values
Closing balance as at 31 March 2025 | 6,758 |  | 1,013 |  | 7,771
Opening balance as at 01 April 2024 | - |  | 1,544 |  | 1,544
2