Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10127067 Mr Valentin STICLARU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10127067 2024-04-30 10127067 2025-04-30 10127067 2024-05-01 2025-04-30 10127067 frs-core:CurrentFinancialInstruments 2025-04-30 10127067 frs-core:Non-currentFinancialInstruments 2025-04-30 10127067 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10127067 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10127067 frs-bus:Micro-entities 2024-05-01 2025-04-30 10127067 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10127067 frs-bus:Director1 2024-05-01 2025-04-30 10127067 2023-04-30 10127067 2024-04-30 10127067 2023-05-01 2024-04-30 10127067 frs-core:CurrentFinancialInstruments 2024-04-30 10127067 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10127067
VALENTINE TILING LTD
Financial Statements
For The Year Ended 30 April 2025
Statement of Financial Position
Registered number: 10127067
2025 2024
£ £
Fixed assets 2,497 3,121
Current assets 32,937 45,251
Creditors: Amounts Falling Due Within One Year (3,241 ) (8,821 )
NET CURRENT ASSETS 29,696 36,430
TOTAL ASSETS LESS CURRENT LIABILITIES 32,193 39,551
Creditors: Amounts Falling Due After More Than One Year (22,594 ) (27,038 )
Accruals and deferred income (600 ) (2,400 )
NET ASSETS 8,999 10,113
CAPITAL AND RESERVES 8,999 10,113

Notes

1. General Information
VALENTINE TILING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10127067 . The registered office is 3 Woodcroft Avenue, Harraow, HA7 3PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 30 April 2025 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 STICLARU
Director
30/05/2025