Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30No description of principal activityfalse2022-12-01falsefalse33The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07858822 2022-12-01 2023-11-30 07858822 2021-12-01 2022-11-30 07858822 2023-11-30 07858822 2022-11-30 07858822 c:Director2 2022-12-01 2023-11-30 07858822 d:CurrentFinancialInstruments 2023-11-30 07858822 d:CurrentFinancialInstruments 2022-11-30 07858822 d:Non-currentFinancialInstruments 2023-11-30 07858822 d:Non-currentFinancialInstruments 2022-11-30 07858822 c:Micro-entities 2022-12-01 2023-11-30 07858822 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07858822 c:FullAccounts 2022-12-01 2023-11-30 07858822 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07858822 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 07858822









VALLEY'S HEALTH CARE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
VALLEY'S HEALTH CARE LIMITED
REGISTERED NUMBER: 07858822

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
216,023
216,023

Current assets
2,781
2,588

Creditors: amounts falling due within one year
(35,525)
(30,786)

Net current liabilities
 
 
(32,744)
 
 
(28,198)

Total assets less current liabilities
183,279
187,825

Creditors: amounts falling due after more than one year
(216,023)
(216,023)


Net liabilities
(32,744)
(28,198)



Capital and reserves
(32,744)
(28,198)


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VALLEY'S HEALTH CARE LIMITED
REGISTERED NUMBER: 07858822
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Valley's Health Care Limited is a private company, limited by shares, registered in England and Wales.
The company's registered number is 07858822 and the registered office address is MHA House Charter Court, Phoenix Way, Swansea Enterprise Park, Swansea, Wales, SA7 9FS.
The presentation currency of the financial statements is the Pound Sterling (£).
Monetary amounts in these financial statements are rounded to the nearest (£).


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Jeremy Ian Burch
Director

Date: 30 August 2024

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VALLEY'S HEALTH CARE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.Accounting policies

 
1.1

Going concern

After making enquires, the directors have a reasonable expectation that the company has adequate
resources to continue in operational existence for the foreseeable future and to meet its financial
obligations as they fall due. Accordingly, the directors continue to adopt the going concern basis in
preparing the annual report and accounts.

  
1.2

Other financial commitments

At the balance sheet date the company had secured debt of £216,023 (2022 - £216,023) due to the directors. The balance is secured against the company's property.

 
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