Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11600113 Mr Stephen Brookes Mr Jordan Brookes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11600113 2022-10-31 11600113 2023-10-31 11600113 2022-11-01 2023-10-31 11600113 frs-core:CurrentFinancialInstruments 2023-10-31 11600113 frs-core:Non-currentFinancialInstruments 2023-10-31 11600113 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11600113 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11600113 frs-bus:Micro-entities 2022-11-01 2023-10-31 11600113 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11600113 frs-bus:Director1 2022-11-01 2023-10-31 11600113 frs-bus:Director2 2022-11-01 2023-10-31 11600113 2021-10-31 11600113 2022-10-31 11600113 2021-11-01 2022-10-31 11600113 frs-core:CurrentFinancialInstruments 2022-10-31 11600113 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11600113
Valley Cleaning Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11600113
2023 2022
£ £
Fixed assets 15,892 16,598
Current assets 5,627 1,137
Creditors: Amounts Falling Due Within One Year (23,475 ) (27,095 )
NET CURRENT LIABILITIES (17,848 ) (25,958 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,956 ) (9,360 )
Creditors: Amounts Falling After More Than One Year (30,457 ) (27,635 )
Accruals and deferred income (1,213 ) (1,213 )
NET LIABILITIES (33,626 ) (38,208 )
CAPITAL AND RESERVES (33,626 ) (38,208 )

Notes

1. General Information
Valley Cleaning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11600113 . The registered office is 7 Hillsborough Road, Sheffield, S6 4JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 October 2023 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 Jordan Brookes
Director
29/11/2024