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Company Registration No. 7994189 (England and Wales)
Valuemore Limited Unaudited accounts for the year ended 30 April 2023
Valuemore Limited Unaudited accounts Contents
Page
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Valuemore Limited Company Information for the year ended 30 April 2023
Director
Aneesa Hussain
Company Number
7994189 (England and Wales)
Registered Office
FLOOR 2 9 PORTLAND STREET MANCHESTER M1 3BE ENGLAND
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Valuemore Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,534 
4,418 
Current assets
Inventories
156,770 
65,344 
Debtors
36,441 
9,937 
Cash at bank and in hand
51,301 
65,544 
244,512 
140,825 
Creditors: amounts falling due within one year
(38,337)
(10,105)
Net current assets
206,175 
130,720 
Total assets less current liabilities
209,709 
135,138 
Creditors: amounts falling due after more than one year
(228,859)
(163,057)
Net liabilities
(19,150)
(27,919)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,250)
(28,019)
Shareholders' funds
(19,150)
(27,919)
For the year ending 30 April 2023 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 her 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 14 September 2023 and were signed on its behalf by
Aneesa Hussain Director Company Registration No. 7994189
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Valuemore Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Valuemore Limited is a private company, limited by shares, registered in England and Wales, registration number 7994189. The registered office is FLOOR 2 9 PORTLAND STREET, MANCHESTER, M1 3BE, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
30,664 
At 30 April 2023
30,664 
Depreciation
At 1 May 2022
26,246 
Charge for the year
884 
At 30 April 2023
27,130 
Net book value
At 30 April 2023
3,534 
At 30 April 2022
4,418 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,276 
Trade debtors
36,441 
3,661 
Other debtors
- 
2,000 
36,441 
9,937 
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Valuemore Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
143 
- 
Trade creditors
31,660 
2,581 
Taxes and social security
4,014 
3,493 
Other creditors
- 
1,511 
Accruals
2,520 
2,520 
38,337 
10,105 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
129,197 
45,407 
Loans from directors
99,662 
117,650 
228,859 
163,057 
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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