Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10937745 Mrs Maria Valerio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10937745 2023-08-31 10937745 2024-08-31 10937745 2023-09-01 2024-08-31 10937745 frs-core:CurrentFinancialInstruments 2024-08-31 10937745 frs-core:Non-currentFinancialInstruments 2024-08-31 10937745 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10937745 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10937745 frs-bus:Micro-entities 2023-09-01 2024-08-31 10937745 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10937745 frs-bus:Director1 2023-09-01 2024-08-31 10937745 frs-bus:Director1 2023-08-31 10937745 frs-bus:Director1 2024-08-31 10937745 2022-08-31 10937745 2023-08-31 10937745 2022-09-01 2023-08-31 10937745 frs-core:CurrentFinancialInstruments 2023-08-31 10937745 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10937745
M Valerio Healthcare Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Giltinan And Kennedy LLP
Statement of Financial Position
Registered number: 10937745
2024 2023
£ £
Current assets 24,060 20,778
Creditors: Amounts Falling Due Within One Year (20,445 ) (14,847 )
NET CURRENT ASSETS 3,615 5,931
TOTAL ASSETS LESS CURRENT LIABILITIES 3,615 5,931
Creditors: Amounts Falling Due After More Than One Year (2,556 ) (4,946 )
Accruals and deferred income (500 ) (500 )
NET ASSETS 559 485
CAPITAL AND RESERVES 559 485

Notes

1. General Information
M Valerio Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10937745 . The registered office is Garden Flat 32b Railway Approach, East Grinstead, West Sussex, RH19 1BP.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Maria Valerio 15,119 37,770 (36,060 ) - 16,829
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 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 Maria Valerio
Director
21/05/2025