Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13208533 Mr Farokh Valian iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13208533 2025-02-28 13208533 2026-02-28 13208533 2025-03-01 2026-02-28 13208533 frs-core:CurrentFinancialInstruments 2026-02-28 13208533 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13208533 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13208533 frs-bus:Micro-entities 2025-03-01 2026-02-28 13208533 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13208533 frs-bus:Director1 2025-03-01 2026-02-28 13208533 2024-02-29 13208533 2025-02-28 13208533 2024-03-01 2025-02-28 13208533 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13208533
Valian Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Valian Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13208533

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 39,505 | 30,679
Current assets |  | 10,204 | 1,400
Prepayments and accrued income |  | 13,897 | 7,500
Creditors: Amounts Falling Due Within One Year |  | (53,635 ) | (20,529 )
NET CURRENT LIABILITIES |  | (29,534 ) | (11,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,971 | 19,050
Accruals and deferred income |  | (8,484 ) | (1,242 )
NET ASSETS |  | 1,487 | 17,808
CAPITAL AND RESERVES |  | 1,487 | 17,808

## Notes

1. General Information
Valian Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13208533 . The registered office is 102 Merryfield Road,, Dudley, DY1 2PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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Valian Ltd
Balance Sheet (continued)
As At 28 February 2026
3. ACCOUNTING POLICIES
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 105 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Going Concern Disclosures
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Guarantees and financial commitments
At the balance sheet date, the company had no guarantees, commitments, or other arrangements.
The company had not entered into any guarantees, indemnities, or other financial commitments, whether legally enforceable or otherwise, nor were there any arrangements involving security over the company’s assets in respect of third‑party liabilities.
No commitments existed in relation to capital expenditure, operating leases, borrowing facilities, or other off‑balance‑sheet arrangements, and no guarantees were provided by the company in respect of third‑party liabilities at the year end.
Related party transactions
The company entered into transactions with directors, who are considered to be related parties.
Transactions during the year comprised advances to and from directors. Any balances outstanding at the year end are unsecured, interest‑free and have no fixed repayment terms.
As at the year end the company owes £25,744.22 (2025 - £117.22) to directors as a result of director loan to company.
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Valian Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 Farokh Valian Director
07/05/2026

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