Caseware UK (AP4) 2024.0.164 2024.0.164 2024-02-292024-02-292true2023-06-01trueNo description of principal activity2false 13419231 2023-06-01 2024-02-29 13419231 2022-06-01 2023-05-31 13419231 2024-02-29 13419231 2023-05-31 13419231 c:Director1 2023-06-01 2024-02-29 13419231 d:CurrentFinancialInstruments 2024-02-29 13419231 d:CurrentFinancialInstruments 2023-05-31 13419231 c:EntityHasNeverTraded 2023-06-01 2024-02-29 13419231 c:Micro-entities 2023-06-01 2024-02-29 13419231 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-02-29 13419231 c:FullAccounts 2023-06-01 2024-02-29 13419231 c:PrivateLimitedCompanyLtd 2023-06-01 2024-02-29 13419231 e:PoundSterling 2023-06-01 2024-02-29 iso4217:GBP xbrli:pure
Registered number: 13419231


VALERIE MANOR LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 29 FEBRUARY 2024




 
VALERIE MANOR LIMITED
REGISTERED NUMBER: 13419231

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
31 May
2024
2023
£
£


Fixed assets
378,000
378,000

Creditors: amounts falling due within one year
(377,999)
(377,999)

Net current liabilities
 
 
(377,999)
 
 
(377,999)

Total assets less current liabilities
1
1


Net assets
1
1



Capital and reserves
1
1


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company registration number 13419231. The registered office is situated at Orchard House, 35 Hallmead Road, Sutton,
Surrey SM1 1RD.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 February 2025.






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VALERIE MANOR LIMITED
REGISTERED NUMBER: 13419231
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024


S K Konkumalla
Director

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