1 February 2025 false No description of principal activity Taxfiler 2024.6 14565345business:PrivateLimitedCompanyLtd2025-02-012026-01-31 145653452025-01-31 145653452025-02-012026-01-31 14565345business:AuditExemptWithAccountantsReport2025-02-012026-01-31 14565345business:FilletedAccounts2025-02-012026-01-31 145653452026-01-31 14565345business:Director12025-02-012026-01-31 14565345business:Director22025-02-012026-01-31 14565345business:RegisteredOffice2025-02-012026-01-31 145653452025-01-31 14565345core:WithinOneYear2026-01-31 14565345core:WithinOneYear2025-01-31 14565345core:AfterOneYear2026-01-31 14565345core:AfterOneYear2025-01-31 14565345core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 14565345core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14565345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 14565345core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14565345core:PreviouslyStatedAmount2026-01-31 14565345core:PreviouslyStatedAmount2025-01-31 14565345business:SmallEntities2025-02-012026-01-31 14565345countries:EnglandWales2025-02-012026-01-31 14565345core:Goodwill2025-01-31 14565345core:Goodwill2026-01-31 145653452024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14565345 (England and Wales)
Venturepay Limited Unaudited accounts for the year ended 31 January 2026
Venturepay Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Venturepay Limited Company Information for the year ended 31 January 2026
Directors
Mohammad Nabil HOSSAIN Md MONIRUZZAMAN
Company Number
14565345 (England and Wales)
Registered Office
Serina Lyn Therapy Regency House Business Centre Rear Of 33 Station Road, Harold Wood Romford Essex RM3 0BS England
Accountants
Syldon & Co Accountants 7-13 High Street Suite B Romford RM1 1JU
- 3 -
Venturepay Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,170 
7,170 
Current assets
Cash at bank and in hand
667 
1,031 
Creditors: amounts falling due within one year
5
(450)
(500)
Net current assets
217 
531 
Total assets less current liabilities
7,387 
7,701 
Creditors: amounts falling due after more than one year
6
(19,250)
(15,000)
Net liabilities
(11,863)
(7,299)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,963)
(7,399)
Shareholders' funds
(11,863)
(7,299)
For the year ending 31 January 2026 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 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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Md MONIRUZZAMAN Director Company Registration No. 14565345
- 4 -
Venturepay Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Venturepay Limited is a private company, limited by shares, registered in England and Wales, registration number 14565345. The registered office is Serina Lyn Therapy, Regency House Business Centre Rear Of 33, Station Road, Harold Wood, Romford, Essex, RM3 0BS, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
7,170 
At 31 January 2026
7,170 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
7,170 
At 31 January 2025
7,170 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
450 
500 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
19,250 
15,000 
- 5 -
Venturepay Limited Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -