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Company Registration No. 7994189 (England and Wales)
Valuemore Limited Unaudited accounts for the year ended 30 April 2024
Valuemore Limited Unaudited accounts Contents
Page
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Valuemore Limited Company Information for the year ended 30 April 2024
Director
Aneesa Hussain
Company Number
7994189 (England and Wales)
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Valuemore Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,043 
3,534 
Current assets
Inventories
151,334 
156,770 
Debtors
40,928 
36,441 
Cash at bank and in hand
49,020 
51,301 
241,282 
244,512 
Creditors: amounts falling due within one year
(15,214)
(38,337)
Net current assets
226,068 
206,175 
Total assets less current liabilities
235,111 
209,709 
Creditors: amounts falling due after more than one year
(251,514)
(228,859)
Net liabilities
(16,403)
(19,150)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,503)
(19,250)
Shareholders' funds
(16,403)
(19,150)
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2025 and were signed on its behalf by
Aneesa Hussain Director Company Registration No. 7994189
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Valuemore Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Valuemore Limited is a private company, limited by shares, registered in England and Wales, registration number 7994189.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
30,664 
Additions
7,770 
At 30 April 2024
38,434 
Depreciation
At 1 May 2023
27,130 
Charge for the year
2,261 
At 30 April 2024
29,391 
Net book value
At 30 April 2024
9,043 
At 30 April 2023
3,534 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,715 
- 
Trade debtors
39,213 
36,441 
40,928 
36,441 
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Valuemore Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
143 
Trade creditors
11,406 
31,660 
Taxes and social security
1,288 
4,014 
Accruals
2,520 
2,520 
15,214 
38,337 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,013 
129,197 
Loans from directors
216,501 
99,662 
251,514 
228,859 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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