Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10132722 Mr Valentin Tiu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10132722 2023-04-30 10132722 2024-04-30 10132722 2023-05-01 2024-04-30 10132722 frs-core:CurrentFinancialInstruments 2024-04-30 10132722 frs-core:Non-currentFinancialInstruments 2024-04-30 10132722 frs-core:MotorVehicles 2024-04-30 10132722 frs-core:MotorVehicles 2023-05-01 2024-04-30 10132722 frs-core:MotorVehicles 2023-04-30 10132722 frs-core:ShareCapital 2024-04-30 10132722 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10132722 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10132722 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10132722 frs-bus:SmallEntities 2023-05-01 2024-04-30 10132722 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10132722 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10132722 frs-bus:Director1 2023-05-01 2024-04-30 10132722 frs-countries:EnglandWales 2023-05-01 2024-04-30 10132722 2022-04-30 10132722 2023-04-30 10132722 2022-05-01 2023-04-30 10132722 frs-core:CurrentFinancialInstruments 2023-04-30 10132722 frs-core:Non-currentFinancialInstruments 2023-04-30 10132722 frs-core:ShareCapital 2023-04-30 10132722 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10132722
VALENTINTIU DRIVER LTD.
Unaudited Financial Statements
For The Year Ended 30 April 2024
67 Meridian Centre
Havant
Hampshire
PO9 1UN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10132722
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 40,202 40,202
40,202 40,202
CURRENT ASSETS
Debtors 5 1,195 1,195
Cash at bank and in hand 486 486
1,681 1,681
Creditors: Amounts Falling Due Within One Year 6 (6,036 ) (6,036 )
NET CURRENT ASSETS (LIABILITIES) (4,355 ) (4,355 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,847 35,847
Creditors: Amounts Falling Due After More Than One Year 7 (45,727 ) (45,727 )
NET LIABILITIES (9,880 ) (9,880 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (9,881 ) (9,881 )
SHAREHOLDERS' FUNDS (9,880) (9,880)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Valentin Tiu
Director
29/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
VALENTINTIU DRIVER LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 10132722 . The registered office is 170 Beech Avenue, Northampton, NN3 2JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2023 50,000
As at 30 April 2024 50,000
Depreciation
As at 1 May 2023 9,798
As at 30 April 2024 9,798
Net Book Value
As at 30 April 2024 40,202
As at 1 May 2023 40,202
5. Debtors
2024 2023
£ £
Due within one year
VAT 1,195 1,195
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 1,208 1,208
Director's loan account 4,828 4,828
6,036 6,036
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 45,727 45,727
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4