Accounts Submission


VENUS COMPUTERS LIMITED

Company Registration Number:
02327716 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

(Dormant)

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

VENUS COMPUTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VENUS COMPUTERS LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Anastasia Tessa Chrysos
Registered office: 31
Leathwaite Road
London
England
SW11 1XG
Company Registration Number: 02327716 (England and Wales)

VENUS COMPUTERS LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Anastasia Tessa Chrysos

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 November 2022
And Signed On Behalf Of The Board By:

Name: Anastasia Tessa Chrysos
Status: Director

VENUS COMPUTERS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

VENUS COMPUTERS LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due within one year: 4 ( 5,772 ) ( 5,772 )
Net current assets (liabilities): ( 5,772 ) ( 5,772 )
Total assets less current liabilities: ( 5,772 ) ( 5,772 )
Creditors: amounts falling due after more than one year: 5 ( 112,840 ) ( 112,840 )
Total net assets (liabilities): ( 118,612 ) ( 118,612 )

The notes form part of these financial statements

VENUS COMPUTERS LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 118,614 ) ( 118,614 )
Shareholders funds: ( 118,612 ) ( 118,612 )

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.

For the year ending 31 March 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 November 2022
And Signed On Behalf Of The Board By:

Name: Anastasia Tessa Chrysos
Status: Director

The notes form part of these financial statements

VENUS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    During the current financial year the company received no income and incurred no expenditure as it ceased operations. No dividends were paid during the financial year under review or prior financial year.

VENUS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

    The only employee was the director who received no salary or other income on both financial years

VENUS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

VENUS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 4,619 4,619
Accruals and deferred income 1,153 1,153
Total 5,772 5,772

VENUS COMPUTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due after more than one year


2022
£

2021
£
Other creditors 112,840 112,840
Total 112,840 112,840