Registered number
11929723
Vale Secure Installations Limited
Filleted Accounts
30 April 2024
Vale Secure Installations Limited
Registered number: 11929723
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 65,399 31,185
Creditors: amounts falling due within one year (58,034) (19,115)
Net current assets 7,365 12,070
Total assets less current liabilities 7,365 12,070
Creditors: amounts falling due after more than one year (7,000) (9,979)
Accruals and deferred income (180) (1,788)
Net assets 185 303
Capital and reserves 185 303
Number Number
Average number of employees 1 1
Directors Loan b/fwd @ 1/5/23 £53,130 Drawn: £12,269 C/fwd @ 30/4/24 £65,399. Interest charged @ 2.25%
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr F Hardman
Director
Approved by the board on 31 January 2025
Vale Secure Installations Limited 11929723 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr F Hardman No description of principal activity 11929723 2022-05-01 2023-04-30 11929723 core:WithinOneYear 2023-04-30 11929723 core:AfterOneYear 2023-04-30 11929723 2023-05-01 2024-04-30 11929723 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11929723 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11929723 countries:England 2023-05-01 2024-04-30 11929723 bus:Director40 2023-05-01 2024-04-30 11929723 bus:Micro-entities 2023-05-01 2024-04-30 11929723 bus:FilletedAccounts 2023-05-01 2024-04-30 11929723 2024-04-30 11929723 core:WithinOneYear 2024-04-30 11929723 core:AfterOneYear 2024-04-30 11929723 2023-04-30 iso4217:GBP xbrli:pure