Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 8595736 Mrs Elizabeth Hunt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8595736 2023-07-31 8595736 2024-07-31 8595736 2023-08-01 2024-07-31 8595736 frs-core:CurrentFinancialInstruments 2024-07-31 8595736 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 8595736 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 8595736 frs-bus:Micro-entities 2023-08-01 2024-07-31 8595736 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 8595736 frs-bus:Director1 2023-08-01 2024-07-31 8595736 2022-07-31 8595736 2023-07-31 8595736 2022-08-01 2023-07-31 8595736 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 8595736
Vale Mediation Limited
Financial Statements
For The Year Ended 31 July 2024
Price & Partners Ltd.
Statement of Financial Position
Registered number: 8595736
2024 2023
£ £
Fixed assets 1,795 3,530
Current assets 84,585 69,967
Creditors: Amounts Falling Due Within One Year (28,625 ) (38,790 )
NET CURRENT ASSETS 55,960 31,177
TOTAL ASSETS LESS CURRENT LIABILITIES 57,755 34,707
Accruals and deferred income (1,000 ) (800 )
NET ASSETS 56,755 33,907
CAPITAL AND RESERVES 56,755 33,907

Notes

1. General Information
Vale Mediation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 8595736 . The registered office is 19 BOVERTON ROAD, LLANTWIT MAJOR, CF61 1XZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 her 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
Mrs Elizabeth Hunt
Director
06/10/2024