Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 00732689 Mrs Eloisa Russell Mr Sheldon Russell Mr Sheldon Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00732689 2022-12-31 00732689 2023-12-31 00732689 2023-01-01 2023-12-31 00732689 frs-core:CurrentFinancialInstruments 2023-12-31 00732689 frs-core:Non-currentFinancialInstruments 2023-12-31 00732689 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00732689 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 00732689 frs-bus:Micro-entities 2023-01-01 2023-12-31 00732689 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00732689 frs-bus:Director1 2023-01-01 2023-12-31 00732689 frs-bus:Director2 2023-01-01 2023-12-31 00732689 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 00732689 2021-12-31 00732689 2022-12-31 00732689 2022-01-01 2022-12-31 00732689 frs-core:CurrentFinancialInstruments 2022-12-31 00732689 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 00732689
Valetop Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 00732689
2023 2022
£ £
Fixed assets 78,170 87,585
Current assets 119,834 111,874
Prepayments and accrued income 3,844 4,173
Creditors: Amounts Falling Due Within One Year (27,021 ) (21,821 )
NET CURRENT ASSETS 96,657 94,226
TOTAL ASSETS LESS CURRENT LIABILITIES 174,827 181,811
Creditors: Amounts Falling After More Than One Year (38,052 ) (43,153 )
Accruals and deferred income (7,491 ) (7,049 )
NET ASSETS 129,284 131,609
CAPITAL AND RESERVES 129,284 131,609

Notes

1. General Information
Valetop Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00732689 . The registered office is 33 Park Grove, Edgware, Middlesex, HA8 7SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2023 2022
£ £
Net obligations under finance lease and hire purchase contracts 43,153 48,253
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For the year ending 31 December 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
Mrs Eloisa Russell
Director
Mr Sheldon Russell
Director
05/08/2024