Valepower Consultants Limited iXBRL

Company Registration Number: 03838744

Valepower Consultants Limited

Director's Report and Unaudited Financial Statements

for the financial year ended 31 December 2024

Valepower Consultants Limited

DIRECTOR AND OTHER INFORMATION


Director	Neville Farrimond


Company Registration Number	03838744


Registered Office	8-10 Gatley Road
	Cheadle
	SK8 1PY


Business Address	7 Chadwick Avenue
	Stockport
	SK7 1SJ


Accountants	Langers
	Chartered Certified Accountants
	8-10 Gatley Road
	Cheadle
	Cheshire
	SK8 1PY

Valepower Consultants Limited

DIRECTOR'S REPORT

for the financial year ended 31 December 2024

The director presents their report and the unaudited financial statements for the financial year ended 31 December 2024.

Principal Activity

The principle activity of the company during the period under review was the provision of management consultant activities

Director

The director who served during the financial year is as follows:

Neville Farrimond

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A (Small Entities). Under company law the director must not approve the financial statements unless they is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

▪

select suitable accounting policies and apply them consistently;

▪

make judgements and accounting estimates that are reasonable and prudent;

▪

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Neville Farrimond

Director

23 September 2025

Valepower Consultants Limited

CHARTERED CERTIFIED ACCOUNTANTS REPORT

to the director on the preparation of the unaudited statutory accounts of Valepower Consultants Limited

for the financial year ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Valepower Consultants Limited for the financial year ended 31 December 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes thereto from the company's accounting records and from information and explanations you have given to us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
<http://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html>

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
<http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html>

__________________________________

LANGERS

Chartered Certified Accountants

8-10 Gatley Road

Cheadle

Cheshire

SK8 1PY

23 September 2025

Valepower Consultants Limited

INCOME STATEMENT

for the financial year ended 31 December 2024

	2024	2023
Notes	£	£


Administrative expenses	(1,824)	(1,121)
Other operating income	85	-
	─────────	─────────
Loss before taxation	(1,739)	(1,121)

Tax on loss	-	-
	─────────	─────────
Loss for the financial year	(1,739)	(1,121)

Accumulated (loss) brought forward	(27,575)	(26,454)
	─────────	─────────
Accumulated loss carried forward	(29,314)	(27,575)
	═════════	═════════

Valepower Consultants Limited

Company Registration Number: 03838744

STATEMENT OF FINANCIAL POSITION

as at 31 December 2024

		2024	2023
	Notes	£	£

Current Assets

Cash and cash equivalents

552

Creditors: amounts falling due within one year

(29,864)

(27,584)

─────────

Net Current Liabilities

(29,312)

(27,573)

─────────

Total Assets less Current Liabilities

(29,312)

(27,573)

═════════

Capital and Reserves

Called up share capital

Retained earnings

(29,314)

(27,575)

─────────

Equity attributable to owners of the company

(29,312)

(27,573)

═════════

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).

For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 23 September 2025



________________________________
Neville Farrimond
Director

Valepower Consultants Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 December 2024

General Information

Valepower Consultants Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 03838744. The registered office of the company is 8-10 Gatley Road, Cheadle, SK8 1PY. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 December 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Property, plant and equipment and depreciation

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:

Fixtures, fittings and equipment

25% Straight line

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Going concern

These financial statements have been prepared on a going concern basis, the validity of which depends on the continued support of the director through loans. The accounts do not include any adjustments that may be necessary should that support be discontinued.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).

2024

2023

Number

Number

Director

═════════


5.	Property, plant and equipment
		Fixtures,	Total
		fittings and
		equipment
		£	£
	Cost
	At 1 January 2024	3,743	3,743
		─────────	─────────

	At 31 December 2024	3,743	3,743
		─────────	─────────
	Depreciation
	At 1 January 2024	3,743	3,743
		─────────	─────────

	At 31 December 2024	3,743	3,743
		─────────	─────────
	Net book value
	At 31 December 2024	-	-
		═════════	═════════


6.	Creditors	2024	2023
	Amounts falling due within one year	£	£

	Bank overdrafts	35	931
	Taxation	1,184	1,184
	Director's current account	27,883	24,731
	Accruals	762	738
		─────────	─────────
		29,864	27,584
		═════════	═════════

Capital commitments

The company had no material capital commitments at the financial year-ended 31 December 2024.

Related party transactions

At 31 December 2024 the company owed £27,883 to the director (2023: £24,731). No interest has been charged to the company in respect of these loans.

Events After the End of the Reporting Period

There have been no significant events affecting the company since the financial year-end.

Valepower Consultants Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 December 2024

	2024		2023
	£		£

Administrative expenses

Telephone Broadband

Travelling and entertainment

660

Accountancy Fees

468

456

Other accountancy fee's

366

352

Bank charges

General expenses

Subscriptions

201

194

─────────

1,824

1,121

─────────

Miscellaneous income

Sundry income	85	-
	─────────	─────────

Net loss	(1,739)	(1,121)
	═════════	═════════