Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04659736 Mr Ramsey Abul-Hawa Mrs Kay Abul-Hawa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04659736 2023-03-31 04659736 2024-03-31 04659736 2023-04-01 2024-03-31 04659736 frs-core:CurrentFinancialInstruments 2024-03-31 04659736 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04659736 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04659736 frs-bus:Micro-entities 2023-04-01 2024-03-31 04659736 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04659736 frs-bus:Director1 2023-04-01 2024-03-31 04659736 frs-bus:Director1 2023-03-31 04659736 frs-bus:Director1 2024-03-31 04659736 frs-bus:Director2 2023-04-01 2024-03-31 04659736 2022-03-31 04659736 2023-03-31 04659736 2022-04-01 2023-03-31 04659736 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04659736
Valentino Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04659736
2024 2023
£ £
Fixed assets 938 1,400
Current assets 11,756 31,384
Creditors: Amounts Falling Due Within One Year (9,737 ) (12,692 )
NET CURRENT ASSETS 2,019 18,692
TOTAL ASSETS LESS CURRENT LIABILITIES 2,957 20,092
NET ASSETS 2,957 20,092
CAPITAL AND RESERVES 2,957 20,092

Notes

1. General Information
Valentino Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04659736 . The registered office is 201 Station Road, New Waltham, Grimsby, N E Lincolnshire, DN36 4PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Ramsey Abul-Hawa 8,548 9,354 - - 806
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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
Mr Ramsey Abul-Hawa
Director
30/09/2024