Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC210969 Mr Derek Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC210969 2024-05-31 SC210969 2025-05-31 SC210969 2024-06-01 2025-05-31 SC210969 frs-core:CurrentFinancialInstruments 2025-05-31 SC210969 frs-core:Non-currentFinancialInstruments 2025-05-31 SC210969 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC210969 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC210969 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC210969 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC210969 frs-bus:Director1 2024-06-01 2025-05-31 SC210969 2023-05-31 SC210969 2024-05-31 SC210969 2023-06-01 2024-05-31 SC210969 frs-core:CurrentFinancialInstruments 2024-05-31 SC210969 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: SC210969
VALHOLL TRADING COMPANY LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
VALHOLL TRADING COMPANY LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC210969

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,653 | 30,402
Current assets |  | 7 | 1,730
Creditors: Amounts Falling Due Within One Year |  | (19,162 ) | (19,083 )
NET CURRENT LIABILITIES |  | (19,155 ) | (17,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,498 | 13,049
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,676 )
NET ASSETS |  | 6,498 | 9,373
CAPITAL AND RESERVES |  | 6,498 | 9,373

## Notes

1. General Information
VALHOLL TRADING COMPANY LTD is a private company, limited by shares, incorporated in Scotland, registered number SC210969 . The registered office is 46 Busby Road, Clarkston, Glasgow, G76 7XJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 May 2025 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 Derek Robertson Director
31/12/2025