Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 12422368 Mr Michael McGovern Mrs Coreen McGovern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12422368 2024-11-30 12422368 2025-11-30 12422368 2024-12-01 2025-11-30 12422368 frs-core:CurrentFinancialInstruments 2025-11-30 12422368 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12422368 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 12422368 frs-bus:Micro-entities 2024-12-01 2025-11-30 12422368 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12422368 frs-bus:Director1 2024-12-01 2025-11-30 12422368 frs-bus:Director2 2024-12-01 2025-11-30 12422368 2023-11-30 12422368 2024-11-30 12422368 2023-12-01 2024-11-30 12422368 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 12422368
Valdres Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
AMT Business Northumbria Ltd
Ground Floor, Lion House
Willowburn Trading Estate
Alnwick
Northumbria
NE66 2PF
Balance Sheet
Registered number: 12422368
2025 2024
£ £
Fixed assets 581,500 581,500
Current assets 863,105 714,634
Creditors: Amounts Falling Due Within One Year (7,319 ) (12,792 )
NET CURRENT ASSETS 855,786 701,842
TOTAL ASSETS LESS CURRENT LIABILITIES 1,437,286 1,283,342
Accruals and deferred income (1,188 ) (1,080 )
NET ASSETS 1,436,098 1,282,262
CAPITAL AND RESERVES 1,436,098 1,282,262

Notes

1. General Information
Valdres Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12422368 . The registered office is Glebe Holme, Glebe Road, Bowness On Windermere, Cumbria, LA23 3HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 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 Michael McGovern
Director
20/03/2026