Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11796396 Mr R Anthony Mr S Davies Mr M Wheatley - Ward Mr K Zaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11796396 2025-01-31 11796396 2026-01-31 11796396 2025-02-01 2026-01-31 11796396 frs-core:CurrentFinancialInstruments 2026-01-31 11796396 frs-bus:CompanyLimitedByGuarantee 2025-02-01 2026-01-31 11796396 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11796396 frs-bus:Micro-entities 2025-02-01 2026-01-31 11796396 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11796396 frs-bus:Director1 2025-02-01 2026-01-31 11796396 frs-bus:Director2 2025-02-01 2026-01-31 11796396 frs-bus:Director3 2025-02-01 2026-01-31 11796396 frs-bus:Director4 2025-02-01 2026-01-31 11796396 2024-01-31 11796396 2025-01-31 11796396 2024-02-01 2025-01-31 11796396 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11796396
Vale Square Association Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Dudley Gore and Co
50 Queen Street
Ramsgate
CT11 9EE
Vale Square Association Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11796396

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,815 | 15,725
Current assets |  | 14,284 | 26,879
Creditors: Amounts Falling Due Within One Year |  | (1,157 ) | (1,156 )
NET CURRENT ASSETS |  | 13,127 | 25,723
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,942 | 41,448
Accruals and deferred income |  | (470 ) | (336 )
NET ASSETS |  | 28,472 | 41,112
RESERVES |  | 28,472 | 41,112

## Notes

1. General Information
Vale Square Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11796396 . The registered office is Dudley Gore & Co, 50 Queen Street, Ramsgate, Kent, CT11 9EE.
Freehold Land, being the Upper Garden, Vale Square, Ramsgate has now been incorporated in to the accounts at the adopted Land Registry value of £15,000 and non-distributable reserves credited accordingly. The land was perviously registered to the unincorporated Association.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Vale Square Association Limited
Balance Sheet (continued)
As At 31 January 2026
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 M Wheatley - Ward Director
15/07/2026