Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12138592 Mr Erik Arentz Mrs Hannah Arentz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12138592 2023-08-31 12138592 2024-08-31 12138592 2023-09-01 2024-08-31 12138592 frs-core:Non-currentFinancialInstruments 2024-08-31 12138592 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12138592 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12138592 frs-bus:Micro-entities 2023-09-01 2024-08-31 12138592 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12138592 frs-bus:Director1 2023-09-01 2024-08-31 12138592 frs-bus:Director2 2023-09-01 2024-08-31 12138592 2022-08-31 12138592 2023-08-31 12138592 2022-09-01 2023-08-31 12138592 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12138592
Celtic Viking Projects Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Celtic Viking Projects Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 12138592

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,040,511 | 1,590,138
Current assets |  | 1,544 | 292
NET CURRENT ASSETS |  | 1,544 | 292
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,042,055 | 1,590,430
Creditors: Amounts Falling Due After More Than One Year |  | (2,068,872 ) | (1,613,321 )
Accruals and deferred income |  | (900 ) | (840 )
NET LIABILITIES |  | (27,717 ) | (23,731 )
CAPITAL AND RESERVES |  | (27,717 ) | (23,731 )

## Notes

1. General Information
Celtic Viking Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12138592 . The registered office is The Coach House, St. Johns Hill, Tenby, SA70 8HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 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 Erik Arentz Director | Mrs Hannah Arentz Director
23/05/2025