Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 27 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13706667 Mr Jonathon Keene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13706667 2022-10-31 13706667 2023-10-31 13706667 2022-11-01 2023-10-31 13706667 frs-core:CurrentFinancialInstruments 2023-10-31 13706667 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13706667 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13706667 frs-bus:Micro-entities 2022-11-01 2023-10-31 13706667 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13706667 frs-bus:Director1 2022-11-01 2023-10-31 13706667 2021-10-26 13706667 2022-10-31 13706667 2021-10-27 2022-10-31 13706667 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13706667
Valhalla IT Services Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13706667
2023 2022
£ £
Fixed assets 710 985
Current assets 1,297 7,025
Creditors: Amounts Falling Due Within One Year (1,929 ) (2,229 )
NET CURRENT ASSETS (LIABILITIES) (632 ) 4,796
TOTAL ASSETS LESS CURRENT LIABILITIES 78 5,781
Accruals and deferred income (66 ) (66 )
NET ASSETS 12 5,715
CAPITAL AND RESERVES 12 5,715

Notes

1. General Information
Valhalla IT Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13706667 . The registered office is 68 Willow Walk, Crediton, Devon, EX17 1FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 October 2023 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 Jonathon Keene
Director
18/04/2024