Viking House (Propco) Limited


Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 10474861 Mr Maqsud Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10474861 2020-11-30 10474861 2021-11-30 10474861 2020-12-01 2021-11-30 10474861 frs-core:CurrentFinancialInstruments 2021-11-30 10474861 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 10474861 frs-core:Non-currentFinancialInstruments 2021-11-30 10474861 frs-core:Non-currentFinancialInstruments 2020-12-01 2021-11-30 10474861 frs-core:CurrentFinancialInstruments 2020-12-01 2021-11-30 10474861 frs-core:CurrentFinancialInstruments 2021-11-30 10474861 frs-core:AfterOneYear 2020-12-01 2021-11-30 10474861 frs-core:BetweenOneFiveYears 2020-12-01 2021-11-30 10474861 frs-core:BetweenOneFiveYears 2021-11-30 10474861 frs-core:ComputerEquipment 2021-11-30 10474861 frs-core:ComputerEquipment 2020-12-01 2021-11-30 10474861 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frs-core:CurrentFinancialInstruments 7 2021-11-30 10474861 frs-core:Non-currentFinancialInstruments 7 2021-11-30 10474861 8 2020-12-01 2021-11-30 10474861 frs-core:CurrentFinancialInstruments 8 2021-11-30 10474861 frs-core:Non-currentFinancialInstruments 8 2021-11-30 10474861 9 2020-12-01 2021-11-30 10474861 frs-core:CurrentFinancialInstruments 9 2021-11-30 10474861 frs-core:Non-currentFinancialInstruments 9 2021-11-30 10474861 dpl-frs:Item1 2020-12-01 2021-11-30 10474861 dpl-frs:Item1 2020-11-30 10474861 dpl-frs:Item1 2021-11-30 10474861 dpl-frs:CostSales dpl-frs:Item1 2020-12-01 2021-11-30 10474861 dpl-frs:CostSales dpl-frs:Item1 2020-11-30 10474861 dpl-frs:CostSales dpl-frs:Item1 2021-11-30 10474861 dpl-frs:DistributionCosts dpl-frs:Item1 2020-12-01 2021-11-30 10474861 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-12-01 2021-11-30 10474861 dpl-frs:Item2 2020-12-01 2021-11-30 10474861 dpl-frs:Item2 2020-11-30 10474861 dpl-frs:Item2 2021-11-30 10474861 dpl-frs:CostSales 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2021-11-30 10474861 dpl-frs:DistributionCosts dpl-frs:Item11 2020-12-01 2021-11-30 10474861 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-12-01 2021-11-30 10474861 dpl-frs:Item12 2020-12-01 2021-11-30 10474861 dpl-frs:Item12 2020-11-30 10474861 dpl-frs:Item12 2021-11-30 10474861 dpl-frs:CostSales dpl-frs:Item12 2020-12-01 2021-11-30 10474861 dpl-frs:CostSales dpl-frs:Item12 2020-11-30 10474861 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 10474861 dpl-frs:DistributionCosts dpl-frs:Item12 2020-12-01 2021-11-30 10474861 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-12-01 2021-11-30 10474861 1 2020-12-01 2021-11-30 10474861 frs-countries:EnglandWales 2020-12-01 2021-11-30 10474861 2019-11-30 10474861 2020-11-30 10474861 2019-12-01 2020-11-30 10474861 frs-core:CurrentFinancialInstruments 2020-11-30 10474861 frs-core:CurrentFinancialInstruments 2019-12-01 2020-11-30 10474861 frs-core:Non-currentFinancialInstruments 2020-11-30 10474861 frs-core:Non-currentFinancialInstruments 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2020-11-30 10474861 frs-core:FurnitureFittings 2019-12-01 2020-11-30 10474861 frs-core:FurnitureFittings 2019-11-30 10474861 frs-core:NetGoodwill 2020-11-30 10474861 frs-core:NetGoodwill 2019-12-01 2020-11-30 10474861 frs-core:NetGoodwill 2019-11-30 10474861 frs-core:InvestmentPropertyIncludedWithinPPE 2020-11-30 10474861 frs-core:InvestmentPropertyIncludedWithinPPE 2019-12-01 2020-11-30 10474861 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-30 10474861 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-11-30 10474861 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-12-01 2020-11-30 10474861 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-30 10474861 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-11-30 10474861 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-12-01 2020-11-30 10474861 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-30 10474861 frs-core:MoreThanFiveYears 2019-12-01 2020-11-30 10474861 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2020-11-30 10474861 1 2019-12-01 2020-11-30 10474861 frs-countries:EnglandWales 2019-12-01 2020-11-30
Registered number: 10474861
Viking House (Propco) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2021
A Patel & Co Accountants

Licensed by AAT - Reg. No. 1199

341 Derby Street
Bolton
Gt. Manchester
BL3 6LR
Balance Sheet
Registered number: 10474861
2021 2020
as restated
£ £
Fixed assets 821,275 818,929
Current assets 15,029 83,871
Prepayments and accrued income 14,000 14,000
Creditors: Amounts Falling Due Within One Year (719,042 ) (849,873 )
NET CURRENT LIABILITIES (690,013 ) (752,002 )
TOTAL ASSETS LESS CURRENT LIABILITIES 131,262 66,927
Accruals and deferred income (1,540 ) -
NET ASSETS 129,722 66,927
CAPITAL AND RESERVES 129,722 66,927
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
2. General Information
Viking House (Propco) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10474861 . The registered office is First Floor Suite 2, 1 Merchants Place, River Street, Bolton, BL2 1BX.
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For the year ending 30 November 2021 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 Maqsud Patel
Director
27/08/2022