VALKO 09 LIMITED

Company Registration Number:
10724413 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

VALKO 09 LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VALKO 09 LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Hristo Kostov
Registered office: 47
Ashurst Drive
St. Helens
England
WA11 9DP
Company Registration Number: 10724413 (England and Wales)

VALKO 09 LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Hristo Kostov

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Hristo Kostov
Status: Director

VALKO 09 LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,119
Cash at bank and in hand: 9 27
Total current assets: 9 1,146
Creditors: amounts falling due within one year: 5 ( 85 ) ( 138 )
Net current assets (liabilities): ( 76 ) 1,008
Total assets less current liabilities: ( 76 ) 1,008
Accruals and deferred income: ( 970 )
Total net assets (liabilities): ( 76 ) 38

The notes form part of these financial statements

VALKO 09 LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 77 ) 37
Shareholders funds: ( 76 ) 38

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 January 2025
And Signed On Behalf Of The Board By:

Name: Hristo Kostov
Status: Director

The notes form part of these financial statements

VALKO 09 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VALKO 09 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 3

VALKO 09 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

VALKO 09 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Other debtors 1,119
Total 1,119

VALKO 09 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 85 138
Total 85 138

Other Creditors - Director Loan Account