Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 17 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13853927 Mr Aleksandrs Valainis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13853927 2023-01-31 13853927 2024-01-31 13853927 2023-02-01 2024-01-31 13853927 frs-core:CurrentFinancialInstruments 2024-01-31 13853927 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13853927 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13853927 frs-bus:Micro-entities 2023-02-01 2024-01-31 13853927 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13853927 frs-bus:Director1 2023-02-01 2024-01-31 13853927 2022-01-16 13853927 2023-01-31 13853927 2022-01-17 2023-01-31 13853927 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13853927
VALAINIS TRANSPORT LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13853927
31 January 2024 31 January 2023
£ £
Fixed assets 5,408 6,760
Current assets 607 22,120
Creditors: Amounts Falling Due Within One Year (5,503 ) (23,751 )
NET CURRENT LIABILITIES (4,896 ) (1,631 )
TOTAL ASSETS LESS CURRENT LIABILITIES 512 5,129
Accruals and deferred income (298 ) (2,827 )
NET ASSETS 214 2,302
CAPITAL AND RESERVES 214 2,302

Notes

1. General Information
VALAINIS TRANSPORT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13853927 . The registered office is 4 Strathconon Road, , Bedford, England, , MK41 0NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Aleksandrs Valainis
Director
26/10/2024