Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11865890 Mrs Kara Oakley Mrs Kirsty Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11865890 2023-03-31 11865890 2024-03-31 11865890 2023-04-01 2024-03-31 11865890 frs-core:CurrentFinancialInstruments 2024-03-31 11865890 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11865890 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11865890 frs-bus:Micro-entities 2023-04-01 2024-03-31 11865890 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11865890 frs-bus:Director1 2023-04-01 2024-03-31 11865890 frs-bus:Director2 2023-04-01 2024-03-31 11865890 2022-03-31 11865890 2023-03-31 11865890 2022-04-01 2023-03-31 11865890 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11865890
Vale Play Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Clear Accountants Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Vale Play Limited for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Vale Play Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Vale Play Limited , as a body, in accordance with the terms of our engagement letter dated 30 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of Vale Play Limited and state those matters that we have agreed to state to the directors of Vale Play Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vale Play Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Vale Play Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Vale Play Limited . You consider that Vale Play Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Vale Play Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
25/10/2024
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 11865890
2024 2023
£ £
Fixed assets 994 552
Current assets 4,995 8,320
Prepayments and accrued income - (2,545 )
Creditors: Amounts Falling Due Within One Year (4,735 ) (4,206 )
NET CURRENT ASSETS 260 1,569
TOTAL ASSETS LESS CURRENT LIABILITIES 1,254 2,121
Accruals and deferred income (541 ) (2,745 )
NET ASSETS/(LIABILITIES) 713 (624 )
CAPITAL AND RESERVES 713 (624 )

Notes

1. General Information
Vale Play Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11865890 . The registered office is The Herbert's, St Marys Church, Cowbridge, Vale of Glamorgan, CF71 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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
Mrs Kara Oakley
Director
Mrs Kirsty Clarke
Director
25/10/2024