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 06330218 Mr Neil Vallance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06330218 2023-08-31 06330218 2024-08-31 06330218 2023-09-01 2024-08-31 06330218 frs-core:CurrentFinancialInstruments 2024-08-31 06330218 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06330218 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06330218 frs-bus:Micro-entities 2023-09-01 2024-08-31 06330218 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06330218 frs-bus:Director1 2023-09-01 2024-08-31 06330218 2022-08-31 06330218 2023-08-31 06330218 2022-09-01 2023-08-31 06330218 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06330218
Neil Vallance & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06330218
2024 2023
£ £
Fixed assets 701 935
Current assets 75,871 75,397
Creditors: Amounts Falling Due Within One Year (25,544 ) (31,467 )
NET CURRENT ASSETS 50,327 43,930
TOTAL ASSETS LESS CURRENT LIABILITIES 51,028 44,865
NET ASSETS 51,028 44,865
CAPITAL AND RESERVES 51,028 44,865

Notes

1. General Information
Neil Vallance & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06330218 . The registered office is 1 Kenilworth Hall, Bridge Street, Kenilworth, CV8 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 0
Page 1
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 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 Neil Vallance
Director
2nd April 2025