Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10759403 Mr E Datoo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10759403 2023-05-31 10759403 2024-05-31 10759403 2023-06-01 2024-05-31 10759403 frs-core:CurrentFinancialInstruments 2024-05-31 10759403 frs-core:Non-currentFinancialInstruments 2024-05-31 10759403 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10759403 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10759403 frs-bus:Micro-entities 2023-06-01 2024-05-31 10759403 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10759403 frs-bus:Director1 2023-06-01 2024-05-31 10759403 2022-05-31 10759403 2023-05-31 10759403 2022-06-01 2023-05-31 10759403 frs-core:CurrentFinancialInstruments 2023-05-31 10759403 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10759403
Valette Dry Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10759403
2024 2023
£ £
Fixed assets 18,958 25,358
Current assets 421 7,267
Prepayments and accrued income 1,825 1,825
Creditors: Amounts Falling Due Within One Year (157,743 ) (163,242 )
NET CURRENT LIABILITIES (155,497 ) (154,150 )
TOTAL ASSETS LESS CURRENT LIABILITIES (136,539 ) (128,792 )
Creditors: Amounts Falling After More Than One Year (10,716 ) (12,710 )
NET LIABILITIES (147,255 ) (141,502 )
CAPITAL AND RESERVES (147,255 ) (141,502 )

Notes

1. General Information
Valette Dry Cleaning Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10759403 . The registered office is 11 Kingston Road, , Staines-Upon-Thames, London, England, TW18 1BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 E Datoo
Director
25/02/2025