Company Registration No. 11520785 (England and Wales)
VALIANT SERVICED OFFICES LIMITED
Unaudited accounts
for the year ended 31 December 2024
VALIANT SERVICED OFFICES LIMITED
Unaudited accounts
Contents
VALIANT SERVICED OFFICES LIMITED
Company Information
for the year ended 31 December 2024
Directors
P Hodge
J Dalby
D Keir
L Petersen
Company Number
11520785 (England and Wales)
Registered Office
Lumonics House Valley House
Swift Valley Industrial Estate
Rugby
CV21 1TQ
VALIANT SERVICED OFFICES LIMITED
Statement of financial position
as at 31 December 2024
Called up share capital not paid
100
100
Cash at bank and in hand
107,593
101,293
Creditors: amounts falling due within one year
(324,242)
(231,768)
Net current assets
62,327
118,375
Called up share capital
100
100
Profit and loss account
62,327
118,375
Shareholders' funds
62,427
118,475
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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
L Petersen
Director
Company Registration No. 11520785
VALIANT SERVICED OFFICES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
VALIANT SERVICED OFFICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11520785. The registered office is Lumonics House Valley House, Swift Valley Industrial Estate, Rugby, CV21 1TQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
73,885
44,355
Accrued income and prepayments
197,937
200,739
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
221,983
141,938
Taxes and social security
-
6,456
Other creditors
74,718
54,196
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).