Valiant Care Group Ltd SC788258 false 2023-11-06 2024-11-30 2024-11-30 The principal activity of the company is residential care home Digita Accounts Production Advanced 6.30.9574.0 true true SC788258 2023-11-06 2024-11-30 SC788258 2024-11-30 SC788258 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-11-30 SC788258 bus:SmallEntities 2023-11-06 2024-11-30 SC788258 bus:AuditExemptWithAccountantsReport 2023-11-06 2024-11-30 SC788258 bus:FilletedAccounts 2023-11-06 2024-11-30 SC788258 bus:SmallCompaniesRegimeForAccounts 2023-11-06 2024-11-30 SC788258 bus:RegisteredOffice 2023-11-06 2024-11-30 SC788258 bus:Director1 2023-11-06 2024-11-30 SC788258 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-11-06 2024-11-30 SC788258 bus:PrivateLimitedCompanyLtd 2023-11-06 2024-11-30 SC788258 countries:Scotland 2023-11-06 2024-11-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC788258

Valiant Care Group Ltd

Unaudited Filleted Financial Statements

for the Period from 6 November 2023 to 30 November 2024

 

Valiant Care Group Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Valiant Care Group Ltd

Company Information

Director

Mr Warren Sneader

Registered office

Unit 4
253 Glasgow Road
Rutherglen
Glasgow
G73 1SU

Accountants

Clyde Business Services
159 King Street
Glasgow
Lanarkshire
G73 1BZ

 

Valiant Care Group Ltd

(Registration number: SC788258)
Balance Sheet as at 30 November 2024

Note

2024
£

Current assets

 

Cash at bank and in hand

 

2

Capital and reserves

 

Called up share capital

4

2

Shareholders' funds

 

2

For the financial period ending 30 November 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2025
 

.........................................
Mr Warren Sneader
Director

 

Valiant Care Group Ltd

Notes to the Unaudited Financial Statements for the Period from 6 November 2023 to 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Unit 4
253 Glasgow Road
Rutherglen
Glasgow
G73 1SU

These financial statements were authorised for issue by the director on 23 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Share capital

Allotted, called up and fully paid shares

 

Valiant Care Group Ltd

Notes to the Unaudited Financial Statements for the Period from 6 November 2023 to 30 November 2024

2024

No.

£

Ordinary of £0.01 each

200

2