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COMPANY REGISTRATION NUMBER: SC744973
VALIEX ENGINEERING SERVICES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2024
VALIEX ENGINEERING SERVICES LTD
FINANCIAL STATEMENTS
YEAR ENDED 30 SEPTEMBER 2024
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
VALIEX ENGINEERING SERVICES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF VALIEX ENGINEERING SERVICES LTD
YEAR ENDED 30 SEPTEMBER 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Valiex Engineering Services Ltd for the year ended 30 September 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at www.icas.com/accountspreparationguidance. This report is made solely to the director of Valiex Engineering Services Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Valiex Engineering Services Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of ICAS as detailed at www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Valiex Engineering Services Ltd and its director for our work or for this report.
It is your duty to ensure that Valiex Engineering Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Valiex Engineering Services Ltd. You consider that Valiex Engineering Services Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Valiex Engineering Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
RITSONS Chartered accountants
26-30 Marine Place Buckie Moray AB56 1UT
27 June 2025
VALIEX ENGINEERING SERVICES LTD
STATEMENT OF FINANCIAL POSITION
30 September 2024
Period from
Year to
21 Sep 22 to
30 Sep 24
30 Sep 23
£
£
Fixed assets
946
1,113
----
-------
Current assets
42,497
44,110
Creditors: amounts falling due within one year
11,332
17,572
--------
--------
NET CURRENT ASSETS
31,165
26,538
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
32,111
27,651
Accruals and deferred income
834
813
--------
--------
31,277
26,838
--------
--------
Capital and reserves
31,277
26,838
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 June 2025 , and are signed on behalf of the board by:
Mr Laing
Director
Company registration number: SC744973
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 26-30 Marine Place, Buckie, Moray, AB56 1UT, Scotland.