Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13799316 Mr Waldemar Wozniak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13799316 2023-12-31 13799316 2024-12-31 13799316 2024-01-01 2024-12-31 13799316 frs-core:CurrentFinancialInstruments 2024-12-31 13799316 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13799316 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13799316 frs-bus:Micro-entities 2024-01-01 2024-12-31 13799316 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13799316 frs-bus:Director1 2024-01-01 2024-12-31 13799316 2022-12-31 13799316 2023-12-31 13799316 2023-01-01 2023-12-31 13799316 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13799316
Valdi's Van Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13799316
2024 2023
£ £
Fixed assets 18,043 5,055
Current assets 17,799 17,512
Creditors: Amounts Falling Due Within One Year (785 ) (3,046 )
NET CURRENT ASSETS 17,014 14,466
TOTAL ASSETS LESS CURRENT LIABILITIES 35,057 19,521
NET ASSETS 35,057 19,521
CAPITAL AND RESERVES 35,057 19,521

Notes

1. General Information
Valdi's Van Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13799316 . The registered office is 19 Fauna Way, Peterborough, PE2 8GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 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 Waldemar Wozniak
Director
07/04/2025