Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI658181 Mrs Claire Harley Mr Dermot Harley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI658181 2023-01-31 NI658181 2024-01-31 NI658181 2023-02-01 2024-01-31 NI658181 frs-core:CurrentFinancialInstruments 2024-01-31 NI658181 frs-core:Non-currentFinancialInstruments 2024-01-31 NI658181 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI658181 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI658181 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI658181 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI658181 frs-bus:Director1 2023-02-01 2024-01-31 NI658181 frs-bus:Director2 2023-02-01 2024-01-31 NI658181 2022-01-31 NI658181 2023-01-31 NI658181 2022-02-01 2023-01-31 NI658181 frs-core:CurrentFinancialInstruments 2023-01-31 NI658181 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI658181
Glen Valley Properties Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: NI658181
2024 2023
£ £
Fixed assets 329,541 332,168
Current assets 31,169 25,179
Creditors: Amounts Falling Due Within One Year (101,348 ) (90,692 )
NET CURRENT LIABILITIES (70,179 ) (65,513 )
TOTAL ASSETS LESS CURRENT LIABILITIES 259,362 266,655
Creditors: Amounts Falling After More Than One Year (285,525 ) (275,371 )
Accruals and deferred income (2,178 ) (1,080 )
NET LIABILITIES (28,341 ) (9,796 )
CAPITAL AND RESERVES (28,341 ) (9,796 )

Notes

1. General Information
Glen Valley Properties Limited is a private company, limited by shares, incorporated in , registered number NI658181 . The registered office is 120 Culvacullion Road, Plumbridge, Omagh, County Tyrone, BT79 8EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Dermot Harley
Director
24/10/2024