Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08688019 Mr Simon Penna Mr Kenneth Penna iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08688019 2024-03-31 08688019 2025-03-31 08688019 2024-04-01 2025-03-31 08688019 frs-core:CurrentFinancialInstruments 2025-03-31 08688019 frs-core:Non-currentFinancialInstruments 2025-03-31 08688019 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08688019 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08688019 frs-bus:Micro-entities 2024-04-01 2025-03-31 08688019 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08688019 frs-bus:Director1 2024-04-01 2025-03-31 08688019 frs-bus:Director2 2024-04-01 2025-03-31 08688019 2023-03-31 08688019 2024-03-31 08688019 2023-04-01 2024-03-31 08688019 frs-core:CurrentFinancialInstruments 2024-03-31 08688019 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08688019
Valley Forestry Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 08688019
2025 2024
£ £
Fixed assets 140,987 168,223
Current assets 40,281 60,553
Prepayments and accrued income 2,863 363
Creditors: Amounts Falling Due Within One Year (82,023 ) (88,737 )
NET CURRENT LIABILITIES (38,879 ) (27,821 )
TOTAL ASSETS LESS CURRENT LIABILITIES 102,108 140,402
Creditors: Amounts Falling Due After More Than One Year (139,722 ) (157,517 )
Accruals and deferred income (1,101 ) (1,101 )
NET LIABILITIES (38,715 ) (18,216 )
CAPITAL AND RESERVES (38,715 ) (18,216 )

Notes

1. General Information
Valley Forestry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08688019 . The registered office is 19a Kings Road, Stonehouse, Gloucestershire, GL10 2EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 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 Kenneth Penna
Director
01/07/2025