Acorah Software Products - Accounts Production 14.3.260 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06330218 Mr Neil Vallance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06330218 2022-08-31 06330218 2023-08-31 06330218 2022-09-01 2023-08-31 06330218 frs-core:CurrentFinancialInstruments 2023-08-31 06330218 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 06330218 frs-core:Non-currentFinancialInstruments 2023-08-31 06330218 frs-core:Non-currentFinancialInstruments 2022-09-01 2023-08-31 06330218 frs-core:CurrentFinancialInstruments 2022-09-01 2023-08-31 06330218 frs-core:CurrentFinancialInstruments 2023-08-31 06330218 frs-core:AfterOneYear 2022-09-01 2023-08-31 06330218 frs-core:BetweenOneFiveYears 2022-09-01 2023-08-31 06330218 frs-core:BetweenOneFiveYears 2023-08-31 06330218 frs-core:ComputerEquipment 2023-08-31 06330218 frs-core:ComputerEquipment 2022-09-01 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2022-08-31 06330218 dpl-frs:Item12 2021-09-01 2022-08-31 06330218 dpl-frs:Item12 2021-08-31 06330218 dpl-frs:Item12 2022-08-31 06330218 dpl-frs:CostSales dpl-frs:Item12 2021-09-01 2022-08-31 06330218 dpl-frs:CostSales dpl-frs:Item12 2021-08-31 06330218 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 06330218 dpl-frs:DistributionCosts dpl-frs:Item12 2021-09-01 2022-08-31 06330218 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-09-01 2022-08-31 06330218 1 2021-09-01 2022-08-31 06330218 frs-countries:EnglandWales 2021-09-01 2022-08-31
Registered number: 06330218
Neil Vallance & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 06330218
2023 2022
£ £
Fixed assets 935 497
Current assets 75,397 75,122
Creditors: Amounts Falling Due Within One Year (31,467 ) (37,940 )
NET CURRENT ASSETS 43,930 37,182
TOTAL ASSETS LESS CURRENT LIABILITIES 44,865 37,679
NET ASSETS 44,865 37,679
CAPITAL AND RESERVES 44,865 37,679

Notes

1. General Information
Neil Vallance & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06330218 . The registered office is 1 Kenilworth Hall, Bridge Street, Kenilworth, CV8 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Neil Vallance
Director
18th January 2024