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Company Registration No. 11372910 (England and Wales)
Venzard Ltd Unaudited accounts for the year ended 31 May 2025
Venzard Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Venzard Ltd Company Information for the year ended 31 May 2025
Director
Showrov Ahamed
Company Number
11372910 (England and Wales)
Registered Office
36 Carberry Road Manchester Lancashire M18 8PG England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Venzard Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,179
2,708
Current assets
Debtors
5
-
107
Creditors: amounts falling due within one year
6
(22,143)
(19,950)
Net current liabilities
(22,143)
(19,843)
Total assets less current liabilities
(19,964)
(17,135)
Creditors: amounts falling due after more than one year
7
(14,874)
(14,874)
Net liabilities
(34,838)
(32,009)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(34,938)
(32,109)
Shareholders' funds
(34,838)
(32,009)
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 February 2026 and were signed on its behalf by
Showrov Ahamed Director Company Registration No. 11372910
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Venzard Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Venzard Ltd is a private company, limited by shares, registered in England and Wales, registration number 11372910. The registered office is 36 Carberry Road, Manchester, Lancashire, M18 8PG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% per annum on the basis of reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
458
6,089
6,547
At 31 May 2025
458
6,089
6,547
Depreciation
At 1 June 2024
207
3,632
3,839
Charge for the year
38
491
529
At 31 May 2025
245
4,123
4,368
Net book value
At 31 May 2025
213
1,966
2,179
At 31 May 2024
251
2,457
2,708
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
107
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Venzard Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
136
136
Taxes and social security
1,917
1,517
Loans from directors
18,830
17,337
Accruals
1,260
960
22,143
19,950
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,874
14,874
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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