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 10702797 J Fuller S E Bessey J P Worthington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10702797 2022-12-31 10702797 2023-12-31 10702797 2023-01-01 2023-12-31 10702797 frs-core:CurrentFinancialInstruments 2023-12-31 10702797 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10702797 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10702797 frs-bus:Micro-entities 2023-01-01 2023-12-31 10702797 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10702797 frs-bus:Director1 2023-01-01 2023-12-31 10702797 frs-bus:Director2 2023-01-01 2023-12-31 10702797 frs-bus:Director3 2023-01-01 2023-12-31 10702797 2021-12-31 10702797 2022-12-31 10702797 2022-01-01 2022-12-31 10702797 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10702797
Valsys Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2023
Square Mile Accounting Limited
Arquen House
4-6 Spicer Street
St. Albans
AL3 4PQ
Balance Sheet
Registered number: 10702797
2023 2022
£ £
Fixed assets 16,857 5,410
Current assets 89,621 26,128
Prepayments and accrued income 1,686 7,692
Creditors: Amounts Falling Due Within One Year (48,862 ) (16,049 )
NET CURRENT ASSETS 42,445 17,771
TOTAL ASSETS LESS CURRENT LIABILITIES 59,302 23,181
Accruals and deferred income (2,464 ) (2,019 )
NET ASSETS 56,838 21,162
CAPITAL AND RESERVES 56,838 21,162

Notes

1. General Information
Valsys Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10702797 . The registered office is 32 Lordship Park, Stoke Newington, London, N16 5UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 5)
7 5
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
J Fuller
Director
3rd June 2024