Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10216250 Dr Sunil Lalloo Mrs Jasmin Lalloo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10216250 2023-03-31 10216250 2024-03-31 10216250 2023-04-01 2024-03-31 10216250 frs-core:CurrentFinancialInstruments 2024-03-31 10216250 frs-core:Non-currentFinancialInstruments 2024-03-31 10216250 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10216250 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10216250 frs-bus:Micro-entities 2023-04-01 2024-03-31 10216250 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10216250 frs-bus:Director1 2023-04-01 2024-03-31 10216250 frs-bus:Director2 2023-04-01 2024-03-31 10216250 2022-03-31 10216250 2023-03-31 10216250 2022-04-01 2023-03-31 10216250 frs-core:CurrentFinancialInstruments 2023-03-31 10216250 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10216250
Vallerian Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10216250
2024 2023
£ £
Fixed assets 684,396 567,887
Current assets 9,852 23,351
Prepayments and accrued income 621 584
Creditors: Amounts Falling Due Within One Year (548,240 ) (442,400 )
NET CURRENT LIABILITIES (537,767 ) (418,465 )
TOTAL ASSETS LESS CURRENT LIABILITIES 146,629 149,422
Creditors: Amounts Falling After More Than One Year (126,775 ) (130,035 )
Accruals and deferred income (3,099 ) (3,523 )
NET ASSETS 16,755 15,864
CAPITAL AND RESERVES 16,755 15,864

Notes

1. General Information
Vallerian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10216250 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 March 2024 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
Dr Sunil Lalloo
Director
16 July 2024