Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12972724 Mr Carl Homerstone Mr Simon Kirkham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12972724 2022-12-31 12972724 2023-12-31 12972724 2023-01-01 2023-12-31 12972724 frs-core:CurrentFinancialInstruments 2023-12-31 12972724 frs-core:Non-currentFinancialInstruments 2023-12-31 12972724 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12972724 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12972724 frs-bus:Micro-entities 2023-01-01 2023-12-31 12972724 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12972724 frs-bus:Director1 2023-01-01 2023-12-31 12972724 frs-bus:Director2 2023-01-01 2023-12-31 12972724 2021-12-31 12972724 2022-12-31 12972724 2022-01-01 2022-12-31 12972724 frs-core:CurrentFinancialInstruments 2022-12-31 12972724 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12972724
Vale Road Storage Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Poolemead Accountants (Winchester) Ltd
Balance Sheet
Registered number: 12972724
2023 2022
£ £
Current assets 2,716 1,503
Prepayments and accrued income 10,051 8,181
Creditors: Amounts Falling Due Within One Year (654 ) (740 )
NET CURRENT ASSETS 12,113 8,944
TOTAL ASSETS LESS CURRENT LIABILITIES 12,113 8,944
Creditors: Amounts Falling After More Than One Year (201,536 ) (107,848 )
Accruals and deferred income (700 ) (1,500 )
NET LIABILITIES (190,123 ) (100,404 )
CAPITAL AND RESERVES (190,123 ) (100,404 )

Notes

1. General Information
Vale Road Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12972724 . The registered office is 19-21 Crawford Street, Suite 126, London, W1H 1PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the 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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Carl Homerstone
Director
23/04/2024