Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 15322988 Mr Daniel Keenan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15322988 2023-12-31 15322988 2024-12-31 15322988 2024-01-01 2024-12-31 15322988 frs-core:CurrentFinancialInstruments 2024-12-31 15322988 frs-core:Non-currentFinancialInstruments 2024-12-31 15322988 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 15322988 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 15322988 frs-bus:Micro-entities 2024-01-01 2024-12-31 15322988 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 15322988 frs-bus:Director1 2024-01-01 2024-12-31
Registered number: 15322988
NANEEK HOLDINGS LTD
Financial Statements
For The Year Ended 31 December 2024
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Balance Sheet
Registered number: 15322988
2024
£
Fixed assets 581,966
Current assets 2,276
Prepayments and accrued income 525
Creditors: Amounts Falling Due Within One Year (943 )
NET CURRENT ASSETS 1,858
TOTAL ASSETS LESS CURRENT LIABILITIES 583,824
Creditors: Amounts Falling Due After More Than One Year (580,026 )
Accruals and deferred income (600 )
NET ASSETS 3,198
CAPITAL AND RESERVES 3,198

Notes

1. General Information
NANEEK HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15322988 . The registered office is 6-8 Great Eastern Street, London, England, EC2A 3NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024
£
Other Creditors 550,000
Page 0
Page 1
For the year ending 31 December 2024 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 Daniel Keenan
Director
15/09/2025