Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10867777 Mr John James Timlin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10867777 2023-07-31 10867777 2024-07-31 10867777 2023-08-01 2024-07-31 10867777 frs-core:CurrentFinancialInstruments 2024-07-31 10867777 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10867777 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10867777 frs-bus:Micro-entities 2023-08-01 2024-07-31 10867777 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10867777 frs-bus:Director1 2023-08-01 2024-07-31 10867777 frs-bus:Director1 2023-07-31 10867777 frs-bus:Director1 2024-07-31 10867777 2022-07-31 10867777 2023-07-31 10867777 2022-08-01 2023-07-31 10867777 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10867777
Valatone Creative Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Balance Sheet
Registered number: 10867777
2024 2023
£ £
Fixed assets 1,742 2,142
Current assets 4,177 1,748
Creditors: Amounts Falling Due Within One Year (4,879 ) (2,869 )
NET CURRENT LIABILITIES (702 ) (1,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,040 1,021
Accruals and deferred income (930 ) (930 )
NET ASSETS 110 91
CAPITAL AND RESERVES 110 91

Notes

1. General Information
Valatone Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10867777 . The registered office is 9 Second Avenue , Grays, RM20 3JB.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr John James Timlin 1,451 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 John James Timlin
Director
11/04/2025