Company Registration No. 12707266 (England and Wales)
Valenteo Limited
Unaudited accounts
for the year ended 31 December 2024
Valenteo Limited
Annual report and unaudited accounts
for the year ended 31 December 2024
Valenteo Limited
Company Information
for the year ended 31 December 2024
Director
Mr Massimo Stocchi
Company Number
12707266 (England and Wales)
Registered Office
Lytchett House
13 Freeland Park Wareham Road
Poole
Dorset
BH16 6FA
United Kingdom
Valenteo Limited
Statement of Financial Position
as at 31 December 2024
Fixed assets
25,309
31,760
Current assets
128,642
105,267
Creditors: amounts falling due within one year
(14,580)
(25,683)
Net current assets
114,062
79,584
Total assets less current liabilities
139,371
111,344
Creditors: amounts falling due after more than one year
(2,144)
(5,983)
Accruals and deferred income
(2,750)
(3,060)
Net assets
134,477
102,301
Capital and reserves
134,477
102,301
Valenteo Limited is a private company, limited by shares, registered in England and Wales, registration number 12707266. The registered office is Lytchett House, 13 Freeland Park Wareham Road, Poole, Dorset, BH16 6FA, United Kingdom.
2 Director's advances, credit and guarantees
Valenteo LTD loaned money to director Mr Massimo Stocchi on 25/06/2024 for £45,000. Directors loan account in credit balance of £14,427 prior to this loan.
Average loan balance for the year was £36,631. Interest charged on average loan balance loan at 2,25% for 6 months of the year totalling £412.
The loan balance was paid back in full to Valenteo LTD by the director Mr Massimo Stocchi on 06/03/2025
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Valenteo Limited
Statement of Financial Position
as at 31 December 2024 (continued)
For the year ending 31 December 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 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 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.
Approved by the board on 7 March 2025
Mr Massimo Stocchi
Director
Company Registration No. 12707266