Acorah Software Products - Accounts Production 16.5.460 true true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11515535 Mr Wayne Dove iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11515535 2024-04-30 11515535 2025-04-30 11515535 2024-05-01 2025-04-30 11515535 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11515535 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11515535 frs-bus:Micro-entities 2024-05-01 2025-04-30 11515535 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 11515535 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11515535 frs-bus:Director1 2024-05-01 2025-04-30 11515535 frs-bus:Director1 2024-04-30 11515535 frs-bus:Director1 2025-04-30 11515535 2023-04-30 11515535 2024-04-30 11515535 2023-05-01 2024-04-30
Registered number: 11515535
Valknut Holdings Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2025
Ivybridge Accountants
86-90 Paul Street
London
EC2A 4NE
Valknut Holdings Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11515535

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 175 | 175
NET CURRENT ASSETS |  | 175 | 175
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 175 | 175
NET ASSETS |  | 175 | 175
CAPITAL AND RESERVES |  | 175 | 175

## Notes

1. General Information
Valknut Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11515535 . The registered office is 4 Almeria Court, Plympton, Plymouth, Devon, PL7 1TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Wayne Dove | 175 | - | - | - | 175

The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Wayne Dove Director
01/09/2025