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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
Page
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Vale Marketing Solutions Limited Company Information for the period from 23 January 2023 to 31 March 2024
Director
Kathryn Conway
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
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Vale Marketing Solutions Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
650 
Current assets
Cash at bank and in hand
8,793 
Creditors: amounts falling due within one year
21,052 
Net current assets
29,845 
Net assets
30,495 
Capital and reserves
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
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Vale Marketing Solutions Limited Notes to the Accounts for the period from 23 January 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 23 January 2023
- 
Additions
1,064 
At 31 March 2024
1,064 
Depreciation
Charge for the period
414 
At 31 March 2024
414 
Net book value
At 31 March 2024
650 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,032 
Loans from directors
(28,084)
(21,052)
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Vale Marketing Solutions Limited Notes to the Accounts for the period from 23 January 2023 to 31 March 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Interest free loan repayable on demand
- 
35,814 
7,730 
28,084 
- 
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.
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