Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06330218 Mr Neil Vallance iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06330218 2024-08-31 06330218 2025-08-31 06330218 2024-09-01 2025-08-31 06330218 frs-core:CurrentFinancialInstruments 2025-08-31 06330218 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06330218 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06330218 frs-bus:Micro-entities 2024-09-01 2025-08-31 06330218 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06330218 frs-bus:Director1 2024-09-01 2025-08-31 06330218 2023-08-31 06330218 2024-08-31 06330218 2023-09-01 2024-08-31 06330218 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 06330218
Neil Vallance & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Neil Vallance & Associates Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06330218

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 701
Current assets |  | 72,423 | 75,871
Creditors: Amounts Falling Due Within One Year |  | (46,024 ) | (25,544 )
NET CURRENT ASSETS |  | 26,399 | 50,327
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,400 | 51,028
NET ASSETS |  | 26,400 | 51,028
CAPITAL AND RESERVES |  | 26,400 | 51,028

## Notes

1. General Information
Neil Vallance & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06330218 . The registered office is 1 Kenilworth Hall, Bridge Street, Kenilworth, CV8 1BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Neil Vallance & Associates Limited
Balance Sheet (continued)
As At 31 August 2025
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 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

Mr Neil Vallance Director
22nd May 2026