Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06425900 Ms E O Blizzard Ms E O Blizzard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06425900 2024-12-31 06425900 2025-12-31 06425900 2025-01-01 2025-12-31 06425900 frs-core:CurrentFinancialInstruments 2025-12-31 06425900 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06425900 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06425900 frs-bus:Micro-entities 2025-01-01 2025-12-31 06425900 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06425900 frs-bus:Director1 2025-01-01 2025-12-31 06425900 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06425900 2023-12-31 06425900 2024-12-31 06425900 2024-01-01 2024-12-31 06425900 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 06425900
The Valley Clinic Limited
Financial Statements
For The Year Ended 31 December 2025
The Valley Clinic Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06425900

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,482 | 2,648
Current assets |  | 13,720 | 12,535
Prepayments and accrued income |  | 288 | 309
Creditors: Amounts Falling Due Within One Year |  | (6,861 ) | (5,160 )
NET CURRENT ASSETS |  | 7,147 | 7,684
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,629 | 10,332
Accruals and deferred income |  | (2,166 ) | (4,008 )
NET ASSETS |  | 7,463 | 6,324
CAPITAL AND RESERVES |  | 7,463 | 6,324

## Notes

1. General Information
The Valley Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06425900 . The registered office is 14 Beech Hill, Otley, West Yorkshire, LS21 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 December 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 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 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

Ms E O Blizzard Director
26 February 2026