Acorah Software Products - Accounts Production 19.1.200 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05022685 Mr Edward Moloney Ms Valerie O'Dea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05022685 2025-01-31 05022685 2026-01-31 05022685 2025-02-01 2026-01-31 05022685 frs-core:CurrentFinancialInstruments 2026-01-31 05022685 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05022685 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05022685 frs-bus:Micro-entities 2025-02-01 2026-01-31 05022685 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05022685 frs-bus:Director1 2025-02-01 2026-01-31 05022685 frs-bus:Director2 2025-02-01 2026-01-31 05022685 2024-01-31 05022685 2025-01-31 05022685 2024-02-01 2025-01-31 05022685 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 05022685
Vale Technology Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Sarah Redfern
Vale Technology Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05022685

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 190,015 | 193,373
Current assets |  | 172,678 | 175,335
Prepayments and accrued income |  | 423 | 423
Creditors: Amounts Falling Due Within One Year |  | (15,561 ) | (15,199 )
NET CURRENT ASSETS |  | 157,540 | 160,559
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 347,555 | 353,932
Accruals and deferred income |  | (695 ) | (675 )
NET ASSETS |  | 346,860 | 353,257
CAPITAL AND RESERVES |  | 346,860 | 353,257

## Notes

1. General Information
Vale Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05022685 . The registered office is Ardol, Hazel Road, Ash Green, Surrey, GU12 6HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 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 Edward Moloney Director
20/04/2026