Acorah Software Products - Accounts Production 19.4.300 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 13263277 Ms Ayse Tokuc iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13263277 2025-02-28 13263277 2026-02-28 13263277 2025-03-01 2026-02-28 13263277 frs-core:CurrentFinancialInstruments 2026-02-28 13263277 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13263277 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 13263277 frs-bus:Micro-entities 2025-03-01 2026-02-28 13263277 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 13263277 frs-bus:Director1 2025-03-01 2026-02-28 13263277 frs-bus:Director1 2025-02-28 13263277 frs-bus:Director1 2026-02-28 13263277 2024-02-29 13263277 2025-02-28 13263277 2024-03-01 2025-02-28 13263277 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 13263277
Valinor AI Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 13263277
2026 2025
£ £
Fixed assets - 338
Current assets 61,564 34,229
Prepayments and accrued income 18 -
Creditors: Amounts Falling Due Within One Year (21,173 ) (6,655 )
NET CURRENT ASSETS 40,409 27,574
TOTAL ASSETS LESS CURRENT LIABILITIES 40,409 27,912
NET ASSETS 40,409 27,912
CAPITAL AND RESERVES 40,409 27,912

Notes

1. General Information
Valinor AI Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13263277 . The registered office is 456 Sidcup Road, London, SE9 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Ms Ayse Tokuc - 8,105 - - 8,105
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Ms Ayse Tokuc
Director
18/10/2026