Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00732689 Mrs Eloisa Russell Mr Sheldon Russell Mr Sheldon Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00732689 2023-12-31 00732689 2024-12-31 00732689 2024-01-01 2024-12-31 00732689 frs-core:CurrentFinancialInstruments 2024-12-31 00732689 frs-core:Non-currentFinancialInstruments 2024-12-31 00732689 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00732689 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00732689 frs-bus:Micro-entities 2024-01-01 2024-12-31 00732689 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00732689 frs-bus:Director1 2024-01-01 2024-12-31 00732689 frs-bus:Director2 2024-01-01 2024-12-31 00732689 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00732689 2022-12-31 00732689 2023-12-31 00732689 2023-01-01 2023-12-31 00732689 frs-core:CurrentFinancialInstruments 2023-12-31 00732689 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 00732689
Valetop Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 00732689
2024 2023
£ £
Fixed assets 67,992 78,170
Current assets 133,860 119,834
Prepayments and accrued income 3,656 3,844
Creditors: Amounts Falling Due Within One Year (60,230 ) (27,021 )
NET CURRENT ASSETS 77,286 96,657
TOTAL ASSETS LESS CURRENT LIABILITIES 145,278 174,827
Creditors: Amounts Falling Due After More Than One Year - (38,052 )
Accruals and deferred income (8,877 ) (7,491 )
NET ASSETS 136,401 129,284
CAPITAL AND RESERVES 136,401 129,284

Notes

1. General Information
Valetop Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00732689 . The registered office is 33 Park Grove, Edgware, Middlesex, HA8 7SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 38,626 43,153
For the year ending 31 December 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
Mrs Eloisa Russell
Director
Mr Sheldon Russell
Director
11/08/2025