Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11009649 Mr Michal Kolodziej Mrs Lidia Szczytowicz-Kolodziej iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11009649 2023-10-31 11009649 2024-10-31 11009649 2023-11-01 2024-10-31 11009649 frs-core:CurrentFinancialInstruments 2024-10-31 11009649 frs-core:Non-currentFinancialInstruments 2024-10-31 11009649 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11009649 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11009649 frs-bus:Micro-entities 2023-11-01 2024-10-31 11009649 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11009649 frs-bus:Director1 2023-11-01 2024-10-31 11009649 frs-bus:Director1 2023-10-31 11009649 frs-bus:Director1 2024-10-31 11009649 frs-bus:Director2 2023-11-01 2024-10-31 11009649 frs-bus:Director2 2023-10-31 11009649 frs-bus:Director2 2024-10-31 11009649 2022-10-31 11009649 2023-10-31 11009649 2022-11-01 2023-10-31 11009649 frs-core:CurrentFinancialInstruments 2023-10-31 11009649 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11009649
Maple Valley Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Horfield
Balance Sheet
Registered number: 11009649
2024 2023
£ £
Current assets 18,718 31,267
Creditors: Amounts Falling Due Within One Year (8,806 ) (23,960 )
NET CURRENT ASSETS 9,912 7,307
TOTAL ASSETS LESS CURRENT LIABILITIES 9,912 7,307
Creditors: Amounts Falling Due After More Than One Year (5,102 ) (7,292 )
NET ASSETS 4,810 15
CAPITAL AND RESERVES 4,810 15

Notes

1. General Information
Maple Valley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11009649 . The registered office is 6 Lovelinch Gardens, Long Ashton, Bristol, BS41 9AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Michal Kolodziej 4,342 - - - -
Mrs Lidia Szczytowicz-Kolodziej 10,060 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 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 Michal Kolodziej
Director
15/07/2025