Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08752003 Mr Adrian Stiehl Mrs Denise Stiehl iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08752003 2023-10-31 08752003 2024-10-31 08752003 2023-11-01 2024-10-31 08752003 frs-core:CurrentFinancialInstruments 2024-10-31 08752003 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08752003 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08752003 frs-bus:Micro-entities 2023-11-01 2024-10-31 08752003 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08752003 frs-bus:Director1 2023-11-01 2024-10-31 08752003 frs-bus:Director1 2023-10-31 08752003 frs-bus:Director1 2024-10-31 08752003 frs-bus:Director2 2023-11-01 2024-10-31 08752003 2022-10-31 08752003 2023-10-31 08752003 2022-11-01 2023-10-31 08752003 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08752003
Val-Tech Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 08752003
2024 2023
£ £
Fixed assets 1,613 437
Current assets 18,115 10,386
Creditors: Amounts Falling Due Within One Year (4,044 ) (5,309 )
NET CURRENT ASSETS 14,071 5,077
TOTAL ASSETS LESS CURRENT LIABILITIES 15,684 5,514
NET ASSETS 15,684 5,514
CAPITAL AND RESERVES 15,684 5,514

Notes

1. General Information
Val-Tech Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08752003 . The registered office is 1-3 Moss Grove, Kingswinford, West Midlands, DY6 9HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Adrian Stiehl (2,061 ) 3,250 (312 ) - 877
The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling party is the directors.
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For the year ending 31 October 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 directors acknowledge their 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 Adrian Stiehl
Director
03/04/2025