Acorah Software Products - Accounts Production 16.0.110 false true 28 September 2022 30 September 2021 false true No description of principal activity 29 September 2022 28 September 2023 28 September 2023 06702611 Mr Andy Valentine Julie Valentine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06702611 2022-09-28 06702611 2023-09-28 06702611 2022-09-29 2023-09-28 06702611 frs-core:CurrentFinancialInstruments 2023-09-28 06702611 frs-core:Non-currentFinancialInstruments 2023-09-28 06702611 frs-bus:PrivateLimitedCompanyLtd 2022-09-29 2023-09-28 06702611 frs-bus:FilletedAccounts 2022-09-29 2023-09-28 06702611 frs-bus:Micro-entities 2022-09-29 2023-09-28 06702611 frs-bus:AuditExempt-NoAccountantsReport 2022-09-29 2023-09-28 06702611 frs-bus:Director1 2022-09-29 2023-09-28 06702611 frs-bus:Director1 2022-09-28 06702611 frs-bus:Director1 2023-09-28 06702611 frs-bus:CompanySecretary1 2022-09-29 2023-09-28 06702611 2021-09-29 06702611 2022-09-28 06702611 2021-09-30 2022-09-28 06702611 frs-core:CurrentFinancialInstruments 2022-09-28 06702611 frs-core:Non-currentFinancialInstruments 2022-09-28
Registered number: 06702611
Andy Valentine Limited
Unaudited Financial Statements
For The Year Ended 28 September 2023
Balance Sheet
Registered number: 06702611
2023 2022
£ £
Fixed assets 1,183 1,392
Current assets 51,742 51,833
Creditors: Amounts Falling Due Within One Year (30,130 ) (27,848 )
NET CURRENT ASSETS 21,612 23,985
TOTAL ASSETS LESS CURRENT LIABILITIES 22,795 25,377
Creditors: Amounts Falling After More Than One Year (14,105 ) (16,540 )
Accruals and deferred income (3,240 ) (3,240 )
NET ASSETS 5,450 5,597
CAPITAL AND RESERVES 5,450 5,597

Notes

1. General Information
Andy Valentine Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06702611 . The registered office is Woodgate House, 2-8 Games Road, Barnet, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 September 2022 Amounts advanced Amounts repaid Amounts written off As at 28 September 2023
£ £ £ £ £
Mr Andy Valentine 9,087 - (9,087 ) - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 28 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Andy Valentine
Director
01/12/2024