Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12123094 Mr Safdar Valli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12123094 2023-04-30 12123094 2024-04-30 12123094 2023-05-01 2024-04-30 12123094 frs-core:CurrentFinancialInstruments 2024-04-30 12123094 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12123094 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12123094 frs-bus:Micro-entities 2023-05-01 2024-04-30 12123094 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12123094 frs-bus:Director1 2023-05-01 2024-04-30 12123094 2022-04-30 12123094 2023-04-30 12123094 2022-05-01 2023-04-30 12123094 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 12123094
Valli Group Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 12123094
2024 2023
£ £
Fixed assets 123,020 142,198
Current assets 91,520 240,697
Creditors: Amounts Falling Due Within One Year (253,062 ) (401,501 )
NET CURRENT LIABILITIES (161,542 ) (160,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,522 ) (18,606 )
Accruals and deferred income (1,920 ) (960 )
NET LIABILITIES (40,442 ) (19,566 )
CAPITAL AND RESERVES (40,442 ) (19,566 )

Notes

1. General Information
Valli Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12123094 . The registered office is Saymur Accountants Ltd, 118-122 College Road, Harrow, Middlesex, HA1 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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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 Safdar Valli
Director
27/01/2025