1 September 2024 false No description of principal activity Taxfiler 2024.6 12143130business:PrivateLimitedCompanyLtd2024-09-012025-08-31 121431302024-08-31 121431302024-09-012025-08-31 12143130business:AuditExemptWithAccountantsReport2024-09-012025-08-31 12143130business:FilletedAccounts2024-09-012025-08-31 121431302025-08-31 121431302024-08-31 12143130core:WithinOneYear2025-08-31 12143130core:WithinOneYear2024-08-31 12143130core:AfterOneYear2025-08-31 12143130core:AfterOneYear2024-08-31 12143130countries:EnglandWales2024-09-012025-08-31 12143130business:RegisteredOffice2024-09-012025-08-31 121431302023-09-012024-08-31 12143130business:Micro-entities2024-09-012025-08-31 12143130business:Director12024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12143130 (England and Wales)
VAL-TECH CONSULTANCY LIMITED Accounts for the year ended 31 August 2025
VAL-TECH CONSULTANCY LIMITED Accounts for the year ended 31 August 2025
CONTENTS
PAGE
Accountants' report
3
Statement of financial position
4
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of VAL-TECH CONSULTANCY LIMITED for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VAL-TECH CONSULTANCY LIMITED for the year ended 31 August 2025 as set out on pages 4 - 4 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Cooper & Young Ltd Chartered Certified Accountants 390-392 High Road Ilford Essex IG1 1BF 27 March 2026
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VAL-TECH CONSULTANCY LIMITED Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
940 
1,175 
Current assets
27,235 
770 
Creditors: amounts falling due within one year
(2,658)
23,758 
Net current assets
24,577 
24,528 
Total assets less current liabilities
25,517 
25,703 
Creditors: amounts falling due after more than one year
(16,974)
(16,243)
Accruals and deferred income
(850)
(800)
Net assets
7,693 
8,660 
Capital and reserves
7,693 
8,660 
NOTES TO THE ACCOUNTS
1 Statutory information
VAL-TECH CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12143130. The registered office is 39 HORTON ROAD, STAINES-UPON-THAMES, TW19 6AG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2026
Syed Zeeshan Raza Ali Director Company Registration No. 12143130
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