Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 31 July 2024 31 July 2024 13915633 Ms Evi Kalanyos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13915633 2024-02-28 13915633 2024-07-31 13915633 2024-02-29 2024-07-31 13915633 frs-core:CurrentFinancialInstruments 2024-07-31 13915633 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2024-07-31 13915633 frs-bus:FilletedAccounts 2024-02-29 2024-07-31 13915633 frs-bus:Micro-entities 2024-02-29 2024-07-31 13915633 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2024-07-31 13915633 frs-bus:Director1 2024-02-29 2024-07-31 13915633 frs-bus:Director1 2024-02-28 13915633 frs-bus:Director1 2024-07-31 13915633 2023-02-28 13915633 2024-02-28 13915633 2023-03-01 2024-02-28 13915633 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 13915633
VALENTIN PAVING LTD
Unaudited Financial Statements
For the Period 29 February 2024 to 31 July 2024
TaxAssist Accountants
53-55 Station Road
Letchworth
Herts
SG6 3BJ
Balance Sheet
Registered number: 13915633
31 July 2024 28 February 2024
£ £
Fixed assets - 6,750
Current assets 1,057 10,870
Creditors: Amounts Falling Due Within One Year (1,038 ) (4,193 )
NET CURRENT ASSETS 19 6,677
TOTAL ASSETS LESS CURRENT LIABILITIES 19 13,427
NET ASSETS 19 13,427
CAPITAL AND RESERVES 19 13,427

Notes

1. General Information
VALENTIN PAVING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13915633 . The registered office is 80 Evelyn Road, Dunstable, LU5 4NQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Ms Evi Kalanyos - - - - 1,037
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 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 her 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
Ms Evi Kalanyos
Director
13th September 2024