Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 03853385 Mr D B Martin Mr A D Martin Mr J R Martin Mr E G Williams Mr R G Williams Mr G A Williams Mr A D Martin Mrs S M Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03853385 2022-11-30 03853385 2023-11-30 03853385 2022-12-01 2023-11-30 03853385 frs-core:CurrentFinancialInstruments 2023-11-30 03853385 frs-core:Non-currentFinancialInstruments 2023-11-30 03853385 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03853385 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 03853385 frs-bus:Micro-entities 2022-12-01 2023-11-30 03853385 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 03853385 frs-bus:Director1 2022-12-01 2023-11-30 03853385 frs-bus:Director2 2022-12-01 2023-11-30 03853385 frs-bus:Director3 2022-12-01 2023-11-30 03853385 frs-bus:Director4 2022-12-01 2023-11-30 03853385 frs-bus:Director5 2022-12-01 2023-11-30 03853385 frs-bus:Director6 2022-12-01 2023-11-30 03853385 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 03853385 frs-bus:CompanySecretary2 2022-12-01 2023-11-30 03853385 2021-10-31 03853385 2022-11-30 03853385 2021-11-01 2022-11-30 03853385 frs-core:CurrentFinancialInstruments 2022-11-30 03853385 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 03853385
Valve Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Broadbent Accountants LLP
Balance Sheet
Registered number: 03853385
30 November 2023 30 November 2022
£ £
Fixed assets 3,859 3,291
Current assets 313,940 261,542
Creditors: Amounts Falling Due Within One Year (198,946 ) (170,857 )
NET CURRENT ASSETS 114,994 90,685
TOTAL ASSETS LESS CURRENT LIABILITIES 118,853 93,976
Creditors: Amounts Falling After More Than One Year (25,192 ) (25,192 )
Accruals and deferred income (1,550 ) (1,550 )
NET ASSETS 92,111 67,234
CAPITAL AND RESERVES 92,111 67,234

Notes

1. General Information
Valve Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03853385 . The registered office is Unit 10 Acorn Business Park, Baildon, Shipley, West Yorkshire, BD17 7SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 9)
9 9
Page 0
Page 1
For the year ending 30 November 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 G A Williams
Director
28th May 2024