Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 SC606333 Mr Jagdeep Ram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC606333 2022-08-31 SC606333 2023-08-31 SC606333 2022-09-01 2023-08-31 SC606333 frs-core:CurrentFinancialInstruments 2023-08-31 SC606333 frs-core:Non-currentFinancialInstruments 2023-08-31 SC606333 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC606333 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC606333 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC606333 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC606333 frs-bus:Director1 2022-09-01 2023-08-31 SC606333 2021-08-31 SC606333 2022-08-31 SC606333 2021-09-01 2022-08-31 SC606333 frs-core:CurrentFinancialInstruments 2022-08-31 SC606333 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: SC606333
VALE NEWSAGENTS & GROCERS LTD
Financial Statements
For The Year Ended 31 August 2023
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Balance Sheet
Registered number: SC606333
2023 2022
£ £
Current assets 139,615 138,701
Creditors: Amounts Falling Due Within One Year (39,822 ) (39,028 )
NET CURRENT ASSETS 99,793 99,673
TOTAL ASSETS LESS CURRENT LIABILITIES 99,793 99,673
Creditors: Amounts Falling After More Than One Year (19,968 ) (29,680 )
Accruals and deferred income - (3,811 )
NET ASSETS 79,825 66,182
CAPITAL AND RESERVES 79,825 66,182

Notes

1. General Information
VALE NEWSAGENTS & GROCERS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC606333 . The registered office is 135 Main Street, Alexandria, G83 0NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
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For the year ending 31 August 2023 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 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 Jagdeep Ram
Director
29 August 2024