Company Registration No. 14610106 (England and Wales)
Vale Marketing Solutions Limited
Unaudited accounts
for the period from 23 January 2023 to 31 March 2024
Vale Marketing Solutions Limited
Unaudited accounts
Contents
Vale Marketing Solutions Limited
Company Information
for the period from 23 January 2023 to 31 March 2024
Company Number
14610106 (England and Wales)
Registered Office
20 Harles Acres
Hickling
Melton Mowbray
Leicestershire
LE14 3AF
Accountants
Net Accountancy Solutions Limited
35 Gripps Common
Cotgrave
Nottingham
Nottinghamshire
NG12 3TF
Vale Marketing Solutions Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
8,793
Creditors: amounts falling due within one year
21,052
Called up share capital
(2)
Profit and loss account
30,497
Shareholders' funds
30,495
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2024 and were signed on its behalf by
Kathryn Conway
Director
Company Registration No. 14610106
Vale Marketing Solutions Limited
Notes to the Accounts
for the period from 23 January 2023 to 31 March 2024
Vale Marketing Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14610106. The registered office is 20 Harles Acres, Hickling, Melton Mowbray, Leicestershire, LE14 3AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
Taxes and social security
7,032
Loans from directors
(28,084)
Vale Marketing Solutions Limited
Notes to the Accounts
for the period from 23 January 2023 to 31 March 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan repayable on demand
-
35,814
7,730
28,084
The outstanding balance was cleared within nine months of the year end.
7
Average number of employees
During the period the average number of employees was 0.