1 February 2023 false No description of principal activity Taxfiler 2024.5 13861308business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138613082023-01-31 138613082023-02-012024-01-31 13861308business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13861308business:FilletedAccounts2023-02-012024-01-31 138613082024-01-31 13861308business:Director12023-02-012024-01-31 13861308business:Director22023-02-012024-01-31 13861308business:RegisteredOffice2023-02-012024-01-31 138613082023-01-31 13861308core:WithinOneYear2024-01-31 13861308core:WithinOneYear2023-01-31 13861308core:AfterOneYear2024-01-31 13861308core:AfterOneYear2023-01-31 13861308countries:EnglandWales2023-02-012024-01-31 138613082022-02-012023-01-31 13861308business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13861308 (England and Wales)
VALERA HOLDINGS LIMITED Unaudited accounts for the year ended 31 January 2024
VALERA HOLDINGS LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
VALERA HOLDINGS LIMITED Company Information for the year ended 31 January 2024
Directors
K N VALERA P K VALERA
Company Number
13861308 (England and Wales)
Registered Office
144 WEMBLEY HILL ROAD WEMBLEY HA9 8EW ENGLAND
- 3 -
VALERA HOLDINGS LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
4,970,207 
4,896,995 
Current assets
46,303 
54,932 
Creditors: amounts falling due within one year
(1,036,567)
(845,227)
Net current liabilities
(990,264)
(790,295)
Total assets less current liabilities
3,979,943 
4,106,700 
Creditors: amounts falling due after more than one year
(1,370,012)
(1,535,478)
Net assets
2,609,931 
2,571,222 
Capital and reserves
2,609,931 
2,571,222 
NOTES TO THE ACCOUNTS
1 Statutory information
VALERA HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13861308. The registered office is 144 WEMBLEY HILL ROAD, WEMBLEY, HA9 8EW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 0).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2024
K N VALERA Director Company Registration No. 13861308
- 4 -