Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09010789 Mr Gareth Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09010789 2023-04-30 09010789 2024-04-30 09010789 2023-05-01 2024-04-30 09010789 frs-core:CurrentFinancialInstruments 2024-04-30 09010789 frs-core:Non-currentFinancialInstruments 2024-04-30 09010789 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09010789 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09010789 frs-bus:Micro-entities 2023-05-01 2024-04-30 09010789 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09010789 frs-bus:Director1 2023-05-01 2024-04-30 09010789 frs-bus:Director1 2023-04-30 09010789 frs-bus:Director1 2024-04-30 09010789 2022-04-30 09010789 2023-04-30 09010789 2022-05-01 2023-04-30 09010789 frs-core:CurrentFinancialInstruments 2023-04-30 09010789 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09010789
Vale Prosthetics Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Business Support Centre Ltd
Balance Sheet
Registered number: 09010789
2024 2023
£ £
Fixed assets 3,378 1,276
Current assets 22,331 21,818
Prepayments and accrued income 720 200
Creditors: Amounts Falling Due Within One Year (20,186 ) (15,517 )
NET CURRENT ASSETS 2,865 6,501
TOTAL ASSETS LESS CURRENT LIABILITIES 6,243 7,777
Creditors: Amounts Falling After More Than One Year (3,733 ) (6,989 )
NET ASSETS 2,510 788
CAPITAL AND RESERVES 2,510 788

Notes

1. General Information
Vale Prosthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09010789 . The registered office is 13 CAMPTON PLACE, BEDDAU, PONTYPRIDD, MID GLAMORGAN, CF38 2RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Gareth Morgan 6,333 - 6,333 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Gareth Morgan
Director
10/01/2025