Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12138592 Mr Erik Arentz Mrs Hannah Arentz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12138592 2024-08-31 12138592 2025-08-31 12138592 2024-09-01 2025-08-31 12138592 frs-core:Non-currentFinancialInstruments 2025-08-31 12138592 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12138592 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12138592 frs-bus:Micro-entities 2024-09-01 2025-08-31 12138592 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12138592 frs-bus:Director1 2024-09-01 2025-08-31 12138592 frs-bus:Director2 2024-09-01 2025-08-31 12138592 2023-08-31 12138592 2024-08-31 12138592 2023-09-01 2024-08-31 12138592 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12138592
Celtic Viking Projects Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 12138592
2025 2024
£ £
Fixed assets 2,036,887 2,040,511
Current assets 3,694 1,544
NET CURRENT ASSETS 3,694 1,544
TOTAL ASSETS LESS CURRENT LIABILITIES 2,040,581 2,042,055
Creditors: Amounts Falling Due After More Than One Year (2,022,093 ) (2,068,872 )
Accruals and deferred income (900 ) (900 )
NET ASSETS/(LIABILITIES) 17,588 (27,717 )
CAPITAL AND RESERVES 17,588 (27,717 )

Notes

1. General Information
Celtic Viking Projects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12138592 . The registered office is The Coach House, St. Johns Hill, Tenby, SA70 8HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 2025 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 Erik Arentz
Director
Mrs Hannah Arentz
Director
08/05/2026