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Company Registration No. 7994189 (England and Wales)
Valuemore Limited Unaudited accounts for the year ended 30 April 2025
Valuemore Limited Unaudited accounts Contents
Page
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Valuemore Limited Company Information for the year ended 30 April 2025
Director
Aneesa Hussain
Company Number
7994189 (England and Wales)
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Valuemore Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,234 
9,043 
Current assets
Inventories
134,500 
151,334 
Debtors
78,057 
40,928 
Cash at bank and in hand
26,986 
49,020 
239,543 
241,282 
Creditors: amounts falling due within one year
(7,240)
(15,214)
Net current assets
232,303 
226,068 
Total assets less current liabilities
239,537 
235,111 
Creditors: amounts falling due after more than one year
(252,862)
(251,514)
Net liabilities
(13,325)
(16,403)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,425)
(16,503)
Shareholders' funds
(13,325)
(16,403)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 3 November 2025 and were signed on its behalf by
Aneesa Hussain Director Company Registration No. 7994189
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Valuemore Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Valuemore Limited is a private company, limited by shares, registered in England and Wales, registration number 7994189.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2024
38,434 
At 30 April 2025
38,434 
Depreciation
At 1 May 2024
29,391 
Charge for the year
1,809 
At 30 April 2025
31,200 
Net book value
At 30 April 2025
7,234 
At 30 April 2024
9,043 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,715 
Trade debtors
78,057 
39,213 
78,057 
40,928 
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Valuemore Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,824 
- 
Trade creditors
1,608 
11,406 
Taxes and social security
1,288 
1,288 
Accruals
2,520 
2,520 
7,240 
15,214 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
43,456 
35,013 
Loans from directors
209,406 
216,501 
252,862 
251,514 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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