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Company registration number: 04504519
The Valle Academy Trust Ltd
Trading as The Valle Academy Trust Ltd
Company limited by guarantee
Unaudited filleted financial statements
31 August 2024
The Valle Academy Trust Ltd
Company limited by guarantee
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Valle Academy Trust Ltd
Company limited by guarantee
Directors and other information
Directors
C M Wortley
S J Wortley
Secretary S J Wortley
Company number 04504519
Registered office Wilton House
Delamare Road
Cheshunt
Hertfordshire
EN8 9SG
Business address Wilton House
Delamare Road
Cheshunt
Hertfordshire
EN8 9SG
Accountants SRV Delson
Maruti House
1st Floor, 369 Station Road
Harrow
Middlesex
HA1 2AW
The Valle Academy Trust Ltd
Company limited by guarantee
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 294 345
_______ _______
Current assets 188,956 178,952
Creditors: amounts falling due within one year ( 19,371) ( 19,371)
_______ _______
Net current assets 169,585 159,581
_______ _______
Total assets less current liabilities 169,879 159,926
Creditors: amounts falling due after more than one year ( 25,197) ( 33,318)
Accruals and deferred income ( 1,620) ( 1,620)
_______ _______
Net assets 143,062 124,988
_______ _______
Capital and reserves 143,062 124,988
_______ _______
Notes to the financial statements
The Valle Academy Trust Ltd
Company limited by guarantee
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
The employees of the company are sub contracted tutors.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 May 2025 , and are signed on behalf of the board by:
S J Wortley
Director
Company registration number: 04504519
The company is a private company limited by guarantee, registered in England & Wales.