Val Senior Limited 12014827 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of a consultant on training courses. Digita Accounts Production Advanced 6.30.9574.0 true 12014827 2022-09-01 2023-08-31 12014827 2023-08-31 12014827 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12014827 bus:Micro-entities 2022-09-01 2023-08-31 12014827 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12014827 bus:FullAccounts 2022-09-01 2023-08-31 12014827 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12014827 bus:RegisteredOffice 2022-09-01 2023-08-31 12014827 bus:Director1 2022-09-01 2023-08-31 12014827 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12014827 countries:England 2022-09-01 2023-08-31 12014827 2021-09-01 2022-08-31 12014827 2022-08-31 12014827 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12014827

Val Senior Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Val Senior Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Val Senior Limited

Company Information

Director

Mrs Valerie Margaret Senior

Registered office

Unit 1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Val Senior Limited

(Registration number: 12014827)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

204,111

134,400

Creditors: Amounts falling due within one year

(50,770)

(41,006)

Total assets less current liabilities

153,341

93,394

Accruals and deferred income

(954)

(912)

 

152,387

92,482

Capital and reserves

152,387

92,482

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
England

These financial statements were authorised for issue by the director on 15 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Val Senior Limited

(Registration number: 12014827)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2023
 

.........................................
Mrs Valerie Margaret Senior
Director