Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06466853 Mr Hettikankanange Mahesh Buwaneka Perera iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06466853 2023-01-31 06466853 2024-01-31 06466853 2023-02-01 2024-01-31 06466853 frs-core:CurrentFinancialInstruments 2024-01-31 06466853 frs-core:Non-currentFinancialInstruments 2024-01-31 06466853 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06466853 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06466853 frs-bus:Micro-entities 2023-02-01 2024-01-31 06466853 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06466853 frs-bus:Director1 2023-02-01 2024-01-31 06466853 2022-01-31 06466853 2023-01-31 06466853 2022-02-01 2023-01-31 06466853 frs-core:CurrentFinancialInstruments 2023-01-31 06466853 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 06466853
Vale Autotec Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 06466853
2024 2023
£ £
Fixed assets 1,338 2,082
Current assets 73,859 67,481
Creditors: Amounts Falling Due Within One Year (46,514 ) (61,779 )
NET CURRENT ASSETS 27,345 5,702
TOTAL ASSETS LESS CURRENT LIABILITIES 28,683 7,784
Creditors: Amounts Falling After More Than One Year (13,325 ) -
Accruals and deferred income 257 1,260
NET ASSETS 15,615 9,044
CAPITAL AND RESERVES 15,615 9,044

Notes

1. General Information
Vale Autotec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06466853 . The registered office is Flat 1, Bank Top Garage Smiths Avenue, Rhigos, Aberdare, Mid Glamorgan, CF44 9YU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
For the year ending 31 January 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 Hettikankanange Mahesh Buwaneka Perera
Director
11/11/2024