Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 December 2023 false 1 February 2024 31 January 2025 31 January 2025 14491847 Mr Paul Buckner Mrs Louise Buckner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14491847 2024-01-31 14491847 2025-01-31 14491847 2024-02-01 2025-01-31 14491847 frs-core:CurrentFinancialInstruments 2025-01-31 14491847 frs-core:ShareCapital 2025-01-31 14491847 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14491847 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14491847 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14491847 frs-bus:SmallEntities 2024-02-01 2025-01-31 14491847 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14491847 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14491847 frs-bus:Director1 2024-02-01 2025-01-31 14491847 frs-bus:Director2 2024-02-01 2025-01-31 14491847 frs-countries:EnglandWales 2024-02-01 2025-01-31 14491847 2023-11-30 14491847 2024-01-31 14491847 2023-12-01 2024-01-31 14491847 frs-core:CurrentFinancialInstruments 2024-01-31 14491847 frs-core:ShareCapital 2024-01-31 14491847 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 14491847
Valegar Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Care Accountancy Services
12 Limedale Avenue
Oakwood
Derby
DE21 2UE
Valegar Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Valegar Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14491847

| 31 January 2025 | 31 January 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,632 ) |  | (982 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,631 ) |  | (981 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (6,631 ) |  | (981 )
NET LIABILITIES |  |  | (6,631 ) |  | (981 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (6,632 ) |  | (982 )
SHAREHOLDERS' FUNDS |  |  | (6,631) |  | (981)

Page 1
Page 2
Valegar Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Buckner Director
21 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Valegar Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Valegar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14491847 . The registered office is 12 Limedale Avenue, Oakwood, Derby, DE21 2UE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 6,632 |  | 982

Page 3
Page 4
Valegar Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
6. Share Capital

| 31 January 2025 |  | 31 January 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 4