Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 8 March 2024 31 March 2025 31 March 2025 15547802 Mr Joseph Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15547802 2024-03-07 15547802 2025-03-31 15547802 2024-03-08 2025-03-31 15547802 frs-core:CurrentFinancialInstruments 2025-03-31 15547802 frs-bus:PrivateLimitedCompanyLtd 2024-03-08 2025-03-31 15547802 frs-bus:FilletedAccounts 2024-03-08 2025-03-31 15547802 frs-bus:Micro-entities 2024-03-08 2025-03-31 15547802 frs-bus:AuditExempt-NoAccountantsReport 2024-03-08 2025-03-31 15547802 frs-bus:Director1 2024-03-08 2025-03-31 15547802 frs-bus:Director1 2024-03-07 15547802 frs-bus:Director1 2025-03-31
Registered number: 15547802
Vallarta Enterprises Ltd
Unaudited Financial Statements
For the Period 8 March 2024 to 31 March 2025
Tungsten Corporate Solutions Ltd
Cardiff Arms Park
Westgate Street
Cardiff
CF10 1JA
Balance Sheet
Registered number: 15547802
31 March 2025
£
Fixed assets 2,809
Current assets 581
Creditors: Amounts Falling Due Within One Year (1,405 )
NET CURRENT LIABILITIES (824 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,985
NET ASSETS 1,985
CAPITAL AND RESERVES 1,985

Notes

1. General Information
Vallarta Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15547802 . The registered office is 69 Everest Avenue, Cardiff, CF14 5AQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within creditors are the following amounts due to directors:
As at 8 March 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Joseph Tomlinson - 2,622 2,680 - 58
For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Mr Joseph Tomlinson
Director
25/06/2025