Company Registration No. 12715872 (England and Wales)
Valkyrie-uk Ltd
Unaudited accounts
for the year ended 31 July 2024
Valkyrie-uk Ltd
Unaudited accounts
Contents
Valkyrie-uk Ltd
Company Information
for the year ended 31 July 2024
Company Number
12715872 (England and Wales)
Registered Office
First Floor
20 Swan Street
Manchester
M4 5JW
England
Valkyrie-uk Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
191,094
12,678
Cash at bank and in hand
8,547
13,201
Creditors: amounts falling due within one year
(190,316)
(29,636)
Net current (liabilities)/assets
(144,485)
26,920
Called up share capital
1
1
Profit and loss account
46,608
39,597
Shareholders' funds
46,609
39,598
For the year ending 31 July 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Martin Gorol
Director
Company Registration No. 12715872
Valkyrie-uk Ltd
Notes to the Accounts
for the year ended 31 July 2024
Valkyrie-uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12715872. The registered office is First Floor, 20 Swan Street , Manchester, M4 5JW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Charge for the year
21,584
Amounts falling due within one year
Trade debtors
28,410
33,421
Valkyrie-uk Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
164,810
-
Trade creditors
1,985
2,281
Taxes and social security
4,547
5,179
Other creditors
4,879
5,492
Loans from directors
2,457
4,492
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).