Valment Limited 11724232 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Technical Engineering Digita Accounts Production Advanced 6.30.9574.0 true 11724232 2023-01-01 2023-12-31 11724232 2023-12-31 11724232 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11724232 bus:Micro-entities 2023-01-01 2023-12-31 11724232 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11724232 bus:FilletedAccounts 2023-01-01 2023-12-31 11724232 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11724232 bus:RegisteredOffice 2023-01-01 2023-12-31 11724232 bus:Director1 2023-01-01 2023-12-31 11724232 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11724232 countries:England 2023-01-01 2023-12-31 11724232 2022-01-01 2022-12-31 11724232 2022-12-31 11724232 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11724232

Valment Limited

Unaudited Filleted Accounts

for the Year Ended 31 December 2023

 

Valment Limited

(Registration number: 11724232)

Balance Sheet

31 December 2023

2023
£

2022
£

Fixed assets

783

1,221

Current assets

191,382

161,946

Creditors: Amounts falling due within one year

(42,914)

(28,333)

Net current assets

148,468

133,613

Total assets less current liabilities

149,251

134,834

Accruals and deferred income

(1,920)

(1,920)

 

147,331

132,914

Capital and reserves

147,331

132,914

 

Valment Limited

(Registration number: 11724232)

Balance Sheet

31 December 2023

1

General information

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

The address of its registered office is:
20 Kirkgate
Sherburn in Elmet
Leeds
North Yorkshire
LS25 6BL

These financial statements were authorised for issue by the director on 31 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities 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 December 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 his 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.

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 31 January 2024.
 

.........................................

C. Guehenneux
Director