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REGISTERED NUMBER: 09366628 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Vale Hydrotherapy Ltd

Vale Hydrotherapy Ltd (Registered number: 09366628)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Vale Hydrotherapy Ltd (Registered number: 09366628)

Balance Sheet
31 December 2023

2023 2022
£    £   
FIXED ASSETS 5,554 8,541

CURRENT ASSETS 18,347 20,100

CREDITORS
Amounts falling due within one year (13,362 ) (15,885 )
NET CURRENT ASSETS 4,985 4,215
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,539

12,756

CREDITORS
Amounts falling due after more than
one year

(3,288

)

(5,643

)
NET ASSETS 7,251 7,113

CAPITAL AND RESERVES 7,251 7,113

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vale Hydrotherapy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09366628

Registered office: Unit 23 - W & G Industrial Estate
Faringdon Road
Challow
Wantage
OX12 9TF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - NIL ) .



Vale Hydrotherapy Ltd (Registered number: 09366628)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

Approved and authorised by the director and authorised for issue on 28 February 2024 and were signed by:





Miss Emma Louise Barnard - Director