Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 28 November 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 15313344 Mr Mark Gaines Mrs Anna Gaines iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15313344 2024-11-30 15313344 2025-11-30 15313344 2024-12-01 2025-11-30 15313344 frs-core:CurrentFinancialInstruments 2025-11-30 15313344 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15313344 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 15313344 frs-bus:Micro-entities 2024-12-01 2025-11-30 15313344 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 15313344 frs-bus:Director1 2024-12-01 2025-11-30 15313344 frs-bus:Director2 2024-12-01 2025-11-30 15313344 frs-bus:Director2 2024-11-30 15313344 frs-bus:Director2 2025-11-30 15313344 2023-11-27 15313344 2024-11-30 15313344 2023-11-28 2024-11-30 15313344 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 15313344
VALLEY HOLDINGS (NW) LTD
Financial Statements
For The Year Ended 30 November 2025
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 15313344
2025 2024
£ £
Fixed assets 45,357 67,040
Current assets 3,166 2,999
Creditors: Amounts Falling Due Within One Year (88,741 ) (88,073 )
NET CURRENT LIABILITIES (85,575 ) (85,074 )
TOTAL ASSETS LESS CURRENT LIABILITIES (40,218 ) (18,034 )
Accruals and deferred income (606 ) (594 )
NET LIABILITIES (40,824 ) (18,628 )
CAPITAL AND RESERVES (40,824 ) (18,628 )

Notes

1. General Information
VALLEY HOLDINGS (NW) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15313344 . The registered office is 2 Carr Lane Cottage's Carr Lane, Balderstone, Ribble Valley, Lancashire, BB2 7LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mrs Anna Gaines (16 ) 1,311 468 - 827
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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 Mark Gaines
Director
Mrs Anna Gaines
Director
26 August 2026