Valorise Limited 13790895 false 2023-01-01 2023-07-31 2023-07-31 The principal activity of the company is processing and recycling of waste. Digita Accounts Production Advanced 6.30.9574.0 true 13790895 2023-01-01 2023-07-31 13790895 2023-07-31 13790895 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13790895 bus:Micro-entities 2023-01-01 2023-07-31 13790895 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-07-31 13790895 bus:FullAccounts 2023-01-01 2023-07-31 13790895 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-07-31 13790895 bus:RegisteredOffice 2023-01-01 2023-07-31 13790895 bus:Director1 2023-01-01 2023-07-31 13790895 bus:Director2 2023-01-01 2023-07-31 13790895 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-07-31 13790895 countries:England 2023-01-01 2023-07-31 13790895 2021-12-09 2022-12-31 13790895 2022-12-31 13790895 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13790895

Valorise Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2023 to 31 July 2023

 

Valorise Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Valorise Limited

Company Information

Directors

Dr Catherine Birch

Prof Graham Bonwick

Registered office

1 Concept Business Centre
Kettlestring Lane
Clifton Moor
York
YO30 4XF

Accountants

Paul Savage Accountant Limited
3 Wilstrop Farm Road
Copmanthorpe
York
YO23 3RZ

 

Valorise Limited

(Registration number: 13790895)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

5,774

34,779

Creditors: Amounts falling due within one year

(685)

(15,818)

Total assets less current liabilities

5,089

18,961

Accruals and deferred income

(2,404)

(18,929)

 

2,685

32

Capital and reserves

2,685

32

1

General information

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

The address of its registered office is:
1 Concept Business Centre
Kettlestring Lane
Clifton Moor
York
YO30 4XF

These financial statements were authorised for issue by the Board on 16 April 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 directors) during the period, was 3 (2022 - 2).

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

Directors' responsibilities:

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

The directors acknowledge their 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.

 

Valorise Limited

(Registration number: 13790895)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 16 April 2024 and signed on its behalf by:
 

.........................................
Dr Catherine Birch
Director