Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11009649 Mr Michal Kolodziej Mrs Lidia Szczytowicz- Kolodziej iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11009649 2022-10-31 11009649 2023-10-31 11009649 2022-11-01 2023-10-31 11009649 frs-core:CurrentFinancialInstruments 2023-10-31 11009649 frs-core:Non-currentFinancialInstruments 2023-10-31 11009649 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11009649 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11009649 frs-bus:Micro-entities 2022-11-01 2023-10-31 11009649 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11009649 frs-bus:Director1 2022-11-01 2023-10-31 11009649 frs-bus:Director1 2022-10-31 11009649 frs-bus:Director1 2023-10-31 11009649 frs-bus:Director2 2022-11-01 2023-10-31 11009649 frs-bus:Director2 2022-10-31 11009649 frs-bus:Director2 2023-10-31 11009649 2021-10-31 11009649 2022-10-31 11009649 2021-11-01 2022-10-31 11009649 frs-core:CurrentFinancialInstruments 2022-10-31 11009649 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11009649
Maple Valley Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Horfield
Balance Sheet
Registered number: 11009649
2023 2022
£ £
Current assets 31,267 11,626
Creditors: Amounts Falling Due Within One Year (23,960 ) (12,595 )
NET CURRENT ASSETS (LIABILITIES) 7,307 (969 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,307 (969 )
Creditors: Amounts Falling After More Than One Year (7,292 ) (10,273 )
NET ASSETS/(LIABILITIES) 15 (11,242 )
CAPITAL AND RESERVES 15 (11,242 )

Notes

1. General Information
Maple Valley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11009649 . The registered office is 16 Elmhurst Gardens, Long Ashton, Bristol, BS41 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Michal Kolodziej - - - - 4,342
Mrs Lidia Szczytowicz- Kolodziej - - - - 10,060
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Michal Kolodziej
Director
02/07/2024