ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 true2021-04-012No description of principal activity2truetrue 02182995 2021-04-01 2022-03-31 02182995 2020-04-01 2021-03-31 02182995 2022-03-31 02182995 2021-03-31 02182995 c:Director1 2021-04-01 2022-03-31 02182995 d:CurrentFinancialInstruments 2022-03-31 02182995 d:CurrentFinancialInstruments 2021-03-31 02182995 d:CurrentFinancialInstruments d:WithinOneYear 2022-03-31 02182995 d:CurrentFinancialInstruments d:WithinOneYear 2021-03-31 02182995 d:ShareCapital 2022-03-31 02182995 d:ShareCapital 2021-03-31 02182995 d:SharePremium 2022-03-31 02182995 d:SharePremium 2021-03-31 02182995 d:RetainedEarningsAccumulatedLosses 2022-03-31 02182995 d:RetainedEarningsAccumulatedLosses 2021-03-31 02182995 c:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 02182995 c:FRS102 2021-04-01 2022-03-31 02182995 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 02182995 c:FullAccounts 2021-04-01 2022-03-31 02182995 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure


Registered number: 02182995












Venus Internet Limited
UNAUDITED FINANCIAL STATEMENTS
For the Year Ended 31 March 2022


 
Registered number:02182995
Venus Internet Limited

BALANCE SHEET
As at 31 March 2022

2022
2021
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(3,088)
(3,088)

Net current liabilities
  
 
 
(3,088)
 
 
(3,088)

Total assets less current liabilities
  
(3,088)
(3,088)

  

Net liabilities
  
(3,088)
(3,088)


Capital and reserves
  

Called up share capital 
  
686
686

Share premium account
  
526,725
526,725

Profit and loss account
  
(530,499)
(530,499)

  
(3,088)
(3,088)


For the year ended 31 March 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R S M Shepherd
Director

Date: 29 April 2022

The notes on page 2 form part of these financial statements.

Page 1

 

Venus Internet Limited

NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 March 2022

1.


General information

Venus Internet Limited is a private company limited by shares registered in England (Company registration number: 02182995).
Its registered office is: c/o MYRIAD Group Technologies Limited, 65 London Wall, London EC2M 5TU. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Creditors: Amounts falling due within one year

2022
2021
£
£

Trade creditors
1,880
1,880

Other taxation and social security
708
708

Accruals and deferred income
500
500

3,088
3,088



4.


Parent company

The company is a wholly owned subsidiary of MYRIAD Group Technologies Limited, a company registered in England. 

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