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 08688019 Mr Kenneth Penna Mr Simon Penna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08688019 2023-03-31 08688019 2024-03-31 08688019 2023-04-01 2024-03-31 08688019 frs-core:CurrentFinancialInstruments 2024-03-31 08688019 frs-core:Non-currentFinancialInstruments 2024-03-31 08688019 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08688019 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08688019 frs-bus:Micro-entities 2023-04-01 2024-03-31 08688019 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08688019 frs-bus:Director1 2023-04-01 2024-03-31 08688019 frs-bus:Director2 2023-04-01 2024-03-31 08688019 2022-03-31 08688019 2023-03-31 08688019 2022-04-01 2023-03-31 08688019 frs-core:CurrentFinancialInstruments 2023-03-31 08688019 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08688019
VALLEY FORESTRY LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Alliance Accountants Ltd
First Floor Brailsford House
Knapp Lane
Cheltenham
Glos
GL50 3QA
Balance Sheet
Registered number: 08688019
2024 2023
£ £
Fixed assets 168,223 175,411
Current assets 60,553 60,920
Prepayments and accrued income 363 393
Creditors: Amounts Falling Due Within One Year (88,737 ) (71,105 )
NET CURRENT LIABILITIES (27,821 ) (9,792 )
TOTAL ASSETS LESS CURRENT LIABILITIES 140,402 165,619
Creditors: Amounts Falling After More Than One Year (157,517 ) (201,398 )
Accruals and deferred income (1,101 ) (984 )
NET LIABILITIES (18,216 ) (36,763 )
CAPITAL AND RESERVES (18,216 ) (36,763 )

Notes

1. General Information
VALLEY FORESTRY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08688019 . The registered office is 19a Kings Road, Stonehouse, Gloucestershire, GL10 2EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Kenneth Penna
Director
21/10/2024