Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09268388 Mr Giles Haggerty Mrs Marie Haggerty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09268388 2022-10-31 09268388 2023-10-31 09268388 2022-11-01 2023-10-31 09268388 frs-core:CurrentFinancialInstruments 2023-10-31 09268388 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09268388 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09268388 frs-bus:Micro-entities 2022-11-01 2023-10-31 09268388 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09268388 frs-bus:Director1 2022-11-01 2023-10-31 09268388 frs-bus:Director2 2022-11-01 2023-10-31 09268388 2021-10-31 09268388 2022-10-31 09268388 2021-11-01 2022-10-31 09268388 frs-core:CurrentFinancialInstruments 2022-10-31
Viking Consulting UK Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09268388
2023 2022
£ £
Fixed assets 307 613
Current assets 27,428 26,002
Prepayments and accrued income 5,770 -
Creditors: Amounts Falling Due Within One Year (17,172 ) (14,372 )
NET CURRENT ASSETS 16,026 11,630
TOTAL ASSETS LESS CURRENT LIABILITIES 16,333 12,243
Accruals and deferred income (383 ) (396 )
NET ASSETS 15,950 11,847
CAPITAL AND RESERVES 15,950 11,847

Notes

1. General Information
Viking Consulting UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09268388 . The registered office is 586 Walton Road, West Molesey, Surrey, KT8 2EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Giles Haggerty
Director
21/06/2024