Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 12 February 2024 28 February 2025 28 February 2025 15485041 Jason Wherlock Valerie Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15485041 2024-02-11 15485041 2025-02-28 15485041 2024-02-12 2025-02-28 15485041 frs-core:CurrentFinancialInstruments 2025-02-28 15485041 frs-core:Non-currentFinancialInstruments 2025-02-28 15485041 frs-bus:PrivateLimitedCompanyLtd 2024-02-12 2025-02-28 15485041 frs-bus:FilletedAccounts 2024-02-12 2025-02-28 15485041 frs-bus:Micro-entities 2024-02-12 2025-02-28 15485041 frs-bus:AuditExempt-NoAccountantsReport 2024-02-12 2025-02-28 15485041 frs-bus:Director1 2024-02-12 2025-02-28 15485041 frs-bus:Director1 2024-02-11 15485041 frs-bus:Director1 2025-02-28 15485041 frs-bus:CompanySecretary1 2024-02-12 2025-02-28
Registered number: 15485041
5 Valley's Lifting Ltd
Unaudited Financial Statements
For the Period 12 February 2024 to 28 February 2025
Rebecca Benneyworth & Co
Chartered Accountant
5 Valley's Lifting Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 15485041

| 28 February 2025
--- | ---
|  | £
Fixed assets |  | 44,100
Current assets |  | 45,284
Creditors: Amounts Falling Due Within One Year |  | (60,275 )
NET CURRENT LIABILITIES |  | (14,991 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,109
Creditors: Amounts Falling Due After More Than One Year |  | (46,194 )
NET LIABILITIES |  | (17,085 )
CAPITAL AND RESERVES |  | (17,085 )

## Notes

1. General Information
5 Valley's Lifting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15485041 . The registered office is 6 Cuckoo Close, Chalford, Stroud, GL6 8FG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 12 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Jason Wherlock | - | 15,220 | - | - | 15,220

The above loan is unsecured, interest free and repayable on demand.
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5 Valley's Lifting Ltd
Balance Sheet (continued)
As At 28 February 2025
For the period ending 28 February 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

Jason Wherlock Director
12 February 2026