Acorah Software Products - Accounts Production 16.3.350 true true false 18 December 2023 31 December 2024 31 December 2024 15360012 Mr Oliver Lomas Mr Robin Devereux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15360012 2023-12-17 15360012 2024-12-31 15360012 2023-12-18 2024-12-31 15360012 frs-core:CurrentFinancialInstruments 2024-12-31 15360012 frs-core:ShareCapital 2024-12-31 15360012 frs-bus:PrivateLimitedCompanyLtd 2023-12-18 2024-12-31 15360012 frs-bus:FilletedAccounts 2023-12-18 2024-12-31 15360012 frs-bus:SmallEntities 2023-12-18 2024-12-31 15360012 frs-bus:EntityHasNeverTraded 2023-12-18 2024-12-31 15360012 frs-bus:AuditExempt-NoAccountantsReport 2023-12-18 2024-12-31 15360012 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-18 2024-12-31 15360012 frs-bus:Director1 2023-12-18 2024-12-31 15360012 frs-bus:Director2 2023-12-18 2024-12-31 15360012 frs-countries:EnglandWales 2023-12-18 2024-12-31
Registered number: 15360012
Vale Healthcare Systems Limited
Unaudited Financial Statements
For the Period 18 December 2023 to 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15360012
31 December 2024
Notes £ £
CURRENT ASSETS
Debtors 4 150
150
NET CURRENT ASSETS (LIABILITIES) 150
TOTAL ASSETS LESS CURRENT LIABILITIES 150
NET ASSETS 150
CAPITAL AND RESERVES
Called up share capital 5 150
SHAREHOLDERS' FUNDS 150
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Oliver Lomas
Director
9 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vale Healthcare Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15360012 . The registered office is Unit 4d East Bridgford Business Park, East Bridgford, Nottingham, Nottinghamshire, NG13 8PJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 December 2024
£
Due within one year
Called up share capital not paid 150
5. Share Capital
31 December 2024
£
Called Up Share Capital not Paid 150
Amount of Allotted, Called Up Share Capital 150
Page 2