Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05217620 Mrs Sian Pritchard Mr Ian Pritchard Mrs Sian Pritchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05217620 2023-08-31 05217620 2024-08-31 05217620 2023-09-01 2024-08-31 05217620 frs-core:CurrentFinancialInstruments 2024-08-31 05217620 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05217620 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05217620 frs-bus:Micro-entities 2023-09-01 2024-08-31 05217620 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05217620 frs-bus:Director1 2023-09-01 2024-08-31 05217620 frs-bus:Director3 2023-09-01 2024-08-31 05217620 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05217620 2022-08-31 05217620 2023-08-31 05217620 2022-09-01 2023-08-31 05217620 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05217620
Valley Carpets & Flooring Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05217620
2024 2023
£ £
Current assets 48,636 58,347
Prepayments and accrued income 986 1,311
Creditors: Amounts Falling Due Within One Year (26,981 ) (30,353 )
NET CURRENT ASSETS 22,641 29,305
TOTAL ASSETS LESS CURRENT LIABILITIES 22,641 29,305
Accruals and deferred income (1,890 ) (1,845 )
NET ASSETS 20,751 27,460
CAPITAL AND RESERVES 20,751 27,460

Notes

1. General Information
Valley Carpets & Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05217620 . The registered office is L1 Rowan Suite, Mamhilad House, Mamhilad Park Estate, Pontypool, Torfaen, NP4 0HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Sian Pritchard
Director
12/02/2025