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Registered Number: 12547126
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

VALKYR UK LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,913    3,522 
8,913    3,522 
Current assets      
Debtors 1,510    1,689 
Cash at bank and in hand 662    30 
2,172    1,719 
Creditors: amount falling due within one year (30,750)   (20,032)
Net current assets (28,578)   (18,313)
 
Total assets less current liabilities (19,665)   (14,791)
Net assets (19,665)   (14,791)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (19,765)   (14,891)
Shareholders' funds (19,665)   (14,791)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 January 2025 and were signed by:


-------------------------------
Timothy CARR
Director
1
General Information
VALKYR UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12547126, registration address WALWYNS , REIGATE ROAD, BUCKLAND , BETCHWORTH, RH3 7BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
At the balance sheet date, the company had net current liabilities of £14,791 and is reliant upon the support of certain creditors, including the director, who has confirmed his ongoing support.
The director has taken the relevant measures in order to support the company and agrees that the going concern basis of preparation is appropriate.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 May 2023   3,623    3,623 
Additions 7,377      7,377 
Disposals    
At 30 April 2024 7,377    3,623    11,000 
Depreciation
At 01 May 2023   101    101 
Charge for year 778    1,208    1,986 
On disposals    
At 30 April 2024 778    1,309    2,087 
Net book values
Closing balance as at 30 April 2024 6,599    2,314    8,913 
Opening balance as at 01 May 2023   3,522    3,522 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2