Valknut Holdings Ltd Filleted Accounts Cover
Valknut Holdings Ltd
Company No. 11515535
Unaudited Accounts
30 April 2023
Valknut Holdings Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
11515535
2023
2022
£
£
Fixed assets
-100
Current assets
175175
Creditors: Amounts falling due within one year
-
(100)
Net current assets
17575
Total assets less current liabilities
175175
175175
Capital and reserves
175
175
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2023
£
At 1 May 2022
100
At 30 April 2023
100
4
General information
Its registered number is:
11515535
Its registered office is:
4 Almeria Court
Plympton
Plymouth
Devon
PL7 1TX
For the year ending 30 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2023 and signed on its behalf by:
W.T. Dove - Director
Valknut Holdings Ltd1151553530 April 202301 May 2022true30 April 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The Company is dormant and has not traded during the year. 115155352022-05-012023-04-30115155352023-04-30115155352022-04-3011515535core:WithinOneYear2023-04-3011515535core:WithinOneYear2022-04-30115155352021-05-012022-04-30115155352022-05-0111515535bus:RegisteredOffice2022-05-012023-04-3011515535bus:EntityHasNeverTraded2022-05-012023-04-3011515535bus:Micro-entities2022-05-012023-04-3011515535bus:FullAccounts2022-05-012023-04-3011515535bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3011515535bus:Director12022-05-012023-04-3011515535bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure