Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05282057 Mrs Lisa Le Druillenec Mr Timothy Le Druillenec iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05282057 2024-12-31 05282057 2025-12-31 05282057 2025-01-01 2025-12-31 05282057 frs-core:CurrentFinancialInstruments 2025-12-31 05282057 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05282057 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05282057 frs-bus:Micro-entities 2025-01-01 2025-12-31 05282057 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05282057 frs-bus:Director1 2025-01-01 2025-12-31 05282057 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05282057 2023-12-31 05282057 2024-12-31 05282057 2024-01-01 2024-12-31 05282057 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 05282057
Venn IT Systems Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Esme Consultancy Limited
Balance Sheet
Registered number: 05282057
2025 2024
£ £
Current assets 3,725 740
Creditors: Amounts Falling Due Within One Year (1,678 ) (1,413 )
NET CURRENT ASSETS (LIABILITIES) 2,047 (673 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,047 (673 )
Accruals and deferred income (1,000 ) (443 )
NET ASSETS/(LIABILITIES) 1,047 (1,116 )
CAPITAL AND RESERVES 1,047 (1,116 )

Notes

1. General Information
Venn IT Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05282057 . The registered office is Blackmore Cottage, West Street, Fontmell Magna, Shaftesbury Dorset, SF7 0PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Robert Turtill 253 - - - 253
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 directors acknowledge their 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
Mrs Lisa Le Druillenec
Director
11/05/2026