Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07762600 Mr Marc Jolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07762600 2023-09-30 07762600 2024-09-30 07762600 2023-10-01 2024-09-30 07762600 frs-core:CurrentFinancialInstruments 2024-09-30 07762600 frs-core:Non-currentFinancialInstruments 2024-09-30 07762600 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07762600 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07762600 frs-bus:Micro-entities 2023-10-01 2024-09-30 07762600 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07762600 frs-bus:Director1 2023-10-01 2024-09-30 07762600 frs-bus:Director1 2023-09-30 07762600 frs-bus:Director1 2024-09-30 07762600 2022-09-30 07762600 2023-09-30 07762600 2022-10-01 2023-09-30 07762600 frs-core:CurrentFinancialInstruments 2023-09-30 07762600 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 07762600
Valiante IT Solutions Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07762600
2024 2023
£ £
Fixed assets 36,040 12,400
Current assets 30,841 36,586
Prepayments and accrued income 16,355 -
Creditors: Amounts Falling Due Within One Year (42,510 ) (28,892 )
NET CURRENT ASSETS 4,686 7,694
TOTAL ASSETS LESS CURRENT LIABILITIES 40,726 20,094
Creditors: Amounts Falling After More Than One Year (8,751 ) (14,313 )
NET ASSETS 31,975 5,781
CAPITAL AND RESERVES 31,975 5,781

Notes

1. General Information
Valiante IT Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07762600 . The registered office is 5 Haase Close, Canvey Island, Essex, SS8 9FQ.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Marc Jolley - 8,588 - - 8,588
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Marc Jolley
Director
22nd January 2025