Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10474861 Mr Maqsud Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10474861 2022-11-30 10474861 2023-11-30 10474861 2022-12-01 2023-11-30 10474861 frs-core:CurrentFinancialInstruments 2023-11-30 10474861 frs-core:Non-currentFinancialInstruments 2023-11-30 10474861 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10474861 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10474861 frs-bus:Micro-entities 2022-12-01 2023-11-30 10474861 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10474861 frs-bus:Director1 2022-12-01 2023-11-30 10474861 2021-11-30 10474861 2022-11-30 10474861 2021-12-01 2022-11-30 10474861 frs-core:CurrentFinancialInstruments 2022-11-30 10474861 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 10474861
Viking House (Propco) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 10474861
2023 2022
£ £
Fixed assets 876,097 820,923
Current assets 57,215 50,551
Prepayments and accrued income - 14,000
Creditors: Amounts Falling Due Within One Year (607,595 ) (551,276 )
NET CURRENT LIABILITIES (550,380 ) (486,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES 325,717 334,198
Creditors: Amounts Falling After More Than One Year (163,405 ) (186,019 )
Accruals and deferred income (1,540 ) (1,540 )
NET ASSETS 160,772 146,639
CAPITAL AND RESERVES 160,772 146,639

Notes

1. General Information
Viking House (Propco) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10474861 . The registered office is First Floor Suite 2, 1 Merchants Place, River Street, Bolton, BL2 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
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For the year ending 30 November 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 Maqsud Patel
Director
30/08/2024