Company Registration No. 09767772 (England and Wales)
Vale Ventures Limited
Unaudited accounts
for the year ended 31 March 2025
Vale Ventures Limited
Unaudited accounts
Contents
Vale Ventures Limited
Company Information
for the year ended 31 March 2025
Company Number
09767772 (England and Wales)
Registered Office
Unit 4 Technology Park
Colindeep Lane
London
NW9 6BX
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Vale Ventures Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,171
106
Creditors: amounts falling due within one year
(9,268)
(22,001)
Net current assets
178,663
159,641
Total assets less current liabilities
178,663
159,641
Creditors: amounts falling due after more than one year
(89,756)
(90,508)
Called up share capital
1
1
Profit and loss account
88,906
69,132
Shareholders' funds
88,907
69,133
For the year ending 31 March 2025 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 11 June 2025 and were signed on its behalf by
Leah Perl
Director
Company Registration No. 09767772
Vale Ventures Limited
Notes to the Accounts
for the year ended 31 March 2025
Vale Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 09767772. The registered office is Unit 4 Technology Park, Colindeep Lane, London, NW9 6BX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
177,536
177,536
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
741
-
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
89,756
90,508
The ultimate controlling party is Leah Perl.
Vale Ventures Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).