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 08654611 Mr Ben Manning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08654611 2023-08-31 08654611 2024-08-31 08654611 2023-09-01 2024-08-31 08654611 frs-core:CurrentFinancialInstruments 2024-08-31 08654611 frs-core:Non-currentFinancialInstruments 2024-08-31 08654611 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08654611 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08654611 frs-bus:Micro-entities 2023-09-01 2024-08-31 08654611 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08654611 frs-bus:Director1 2023-09-01 2024-08-31 08654611 frs-bus:Director1 2023-08-31 08654611 frs-bus:Director1 2024-08-31 08654611 2022-08-31 08654611 2023-08-31 08654611 2022-09-01 2023-08-31 08654611 frs-core:CurrentFinancialInstruments 2023-08-31 08654611 frs-core:Non-currentFinancialInstruments 2023-08-31
Valleyhall Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08654611
2024 2023
£ £
Fixed assets 200,989 201,236
Current assets 80,404 77,607
Creditors: Amounts Falling Due Within One Year (14,967 ) (13,221 )
NET CURRENT ASSETS 65,437 64,386
TOTAL ASSETS LESS CURRENT LIABILITIES 266,426 265,622
Creditors: Amounts Falling After More Than One Year (135,703 ) (138,277 )
Accruals and deferred income (1,405 ) (1,365 )
NET ASSETS 129,318 125,980
CAPITAL AND RESERVES 129,318 125,980

Notes

1. General Information
Valleyhall Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08654611 . The registered office is Office Suite 1 The Wellbeing Centre, 2 Briggate, Elland, HX5 9DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Ben Manning 10,000 - - - 10,000
The above loan is unsecured, interest free and repayable on demand.
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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 Ben Manning
Director
31/03/2025