Acorah Software Products - Accounts Production 19.3.600 false true 30 December 2024 31 December 2023 false true No description of principal activity 31 December 2024 30 December 2025 30 December 2025 07877852 Mr N Hunter Mrs K Hunter Mr D Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07877852 2024-12-30 07877852 2025-12-30 07877852 2024-12-31 2025-12-30 07877852 frs-core:CurrentFinancialInstruments 2025-12-30 07877852 frs-core:Non-currentFinancialInstruments 2025-12-30 07877852 frs-bus:PrivateLimitedCompanyLtd 2024-12-31 2025-12-30 07877852 frs-bus:FilletedAccounts 2024-12-31 2025-12-30 07877852 frs-bus:Micro-entities 2024-12-31 2025-12-30 07877852 frs-bus:AuditExempt-NoAccountantsReport 2024-12-31 2025-12-30 07877852 frs-bus:Director1 2024-12-31 2025-12-30 07877852 frs-bus:Director2 2024-12-31 2025-12-30 07877852 frs-bus:Director3 2024-12-31 2025-12-30 07877852 2023-12-30 07877852 2024-12-30 07877852 2023-12-31 2024-12-30 07877852 frs-core:CurrentFinancialInstruments 2024-12-30 07877852 frs-core:Non-currentFinancialInstruments 2024-12-30
Registered number: 07877852
Vale Industrial Limited
Unaudited Financial Statements
For The Year Ended 30 December 2025
Balance Sheet
Registered number: 07877852
2025 2024
£ £
Fixed assets 186,516 188,883
Current assets 244,963 199,008
Creditors: Amounts Falling Due Within One Year (148,814 ) (145,261 )
NET CURRENT ASSETS 96,149 53,747
TOTAL ASSETS LESS CURRENT LIABILITIES 282,665 242,630
Creditors: Amounts Falling Due After More Than One Year - (4,355 )
Accruals and deferred income (12,770 ) (13,970 )
NET ASSETS 269,895 224,305
CAPITAL AND RESERVES 269,895 224,305

Notes

1. General Information
Vale Industrial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07877852 . The registered office is 10 Borough Road, Darwen, Lancashire, BB3 1PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 December 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 N Hunter
Director
23/09/2026