Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09372025 Mr Muneer Ali Mr Nurul Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09372025 2023-12-31 09372025 2024-12-31 09372025 2024-01-01 2024-12-31 09372025 frs-core:CurrentFinancialInstruments 2024-12-31 09372025 frs-core:Non-currentFinancialInstruments 2024-12-31 09372025 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09372025 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09372025 frs-bus:Micro-entities 2024-01-01 2024-12-31 09372025 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09372025 frs-bus:Director1 2024-01-01 2024-12-31 09372025 frs-bus:Director2 2024-01-01 2024-12-31 09372025 2022-12-31 09372025 2023-12-31 09372025 2023-01-01 2023-12-31 09372025 frs-core:CurrentFinancialInstruments 2023-12-31 09372025 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09372025
Valentis (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 09372025
2024 2023
as restated
£ £
Fixed assets 8,870 10,172
Current assets 199,447 184,379
Creditors: Amounts Falling Due Within One Year (138,344 ) (118,521 )
NET CURRENT ASSETS 61,103 65,858
TOTAL ASSETS LESS CURRENT LIABILITIES 69,973 76,030
Creditors: Amounts Falling Due After More Than One Year (4,500 ) (13,500 )
NET ASSETS 65,473 62,530
CAPITAL AND RESERVES 65,473 62,530

Notes

1. General Information
Valentis (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09372025 . The registered office is 6-8 Great Eastern Street, London, EC2A 3NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 7 9
7 9
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 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 Muneer Ali
Director
31/12/2025