Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 10503810 Mr Valentin Tsikvasvili iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10503810 2023-11-30 10503810 2024-11-30 10503810 2023-12-01 2024-11-30 10503810 frs-core:CurrentFinancialInstruments 2024-11-30 10503810 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10503810 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 10503810 frs-bus:Micro-entities 2023-12-01 2024-11-30 10503810 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 10503810 frs-bus:Director1 2023-12-01 2024-11-30 10503810 2022-11-30 10503810 2023-11-30 10503810 2022-12-01 2023-11-30 10503810 frs-core:CurrentFinancialInstruments 2023-11-30
Valentin Rail Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
D & K Accountancy Services
Solar House
915 High Road
London
N12 8QJ
Balance Sheet
Registered number: 10503810
2024 2023
£ £
Fixed assets 498 498
Current assets 68,937 73,005
Creditors: Amounts Falling Due Within One Year (58,825 ) (57,782 )
NET CURRENT ASSETS 10,112 15,223
TOTAL ASSETS LESS CURRENT LIABILITIES 10,610 15,721
Accruals and deferred income (1,889 ) (1,889 )
NET ASSETS 8,721 13,832
CAPITAL AND RESERVES 8,721 13,832

Notes

1. General Information
Valentin Rail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10503810 . The registered office is Flat 4, 55 Blackwater Road, Eastbourne, East Sussex, BN20 7DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Valentin Tsikvasvili
Director
15/07/2025