Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10428528 Mr Yunus Valli Mrs Yasmin Valli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10428528 2023-04-30 10428528 2024-04-30 10428528 2023-05-01 2024-04-30 10428528 frs-core:CurrentFinancialInstruments 2024-04-30 10428528 frs-core:Non-currentFinancialInstruments 2024-04-30 10428528 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10428528 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10428528 frs-bus:Micro-entities 2023-05-01 2024-04-30 10428528 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10428528 frs-bus:Director1 2023-05-01 2024-04-30 10428528 frs-bus:Director2 2023-05-01 2024-04-30 10428528 2022-04-30 10428528 2023-04-30 10428528 2022-05-01 2023-04-30 10428528 frs-core:CurrentFinancialInstruments 2023-04-30 10428528 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10428528
Valbro Hosiery Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 10428528
2024 2023
£ £
Fixed assets 2,088,599 2,418,599
Current assets 1,849,703 8,261,027
Creditors: Amounts Falling Due Within One Year (3,686 ) (5,643,685 )
NET CURRENT ASSETS 1,846,017 2,617,342
TOTAL ASSETS LESS CURRENT LIABILITIES 3,934,616 5,035,941
Creditors: Amounts Falling After More Than One Year (6,098,644 ) (6,787,635 )
NET LIABILITIES (2,164,028 ) (1,751,694 )
CAPITAL AND RESERVES (2,164,028 ) (1,751,694 )

Notes

1. General Information
Valbro Hosiery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10428528 . The registered office is 50 Woodgate, Leicester, LE3 5GF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going cocern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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For the year ending 30 April 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 Yunus Valli
Director
6th November 2024