Valentis (UK) Ltd


Acorah Software Products - Accounts Production 6.5.027 false true No description of principal activity 1 January 2017 31 December 2017 31 December 2017 09372025 Mr Nurul Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09372025 2016-12-31 09372025 2017-12-31 09372025 2017-01-01 2017-12-31 09372025 frs-core:CurrentFinancialInstruments 2017-12-31 09372025 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 09372025 frs-core:Non-currentFinancialInstruments 2017-12-31 09372025 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 09372025 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 09372025 frs-core:CurrentFinancialInstruments 2017-12-31 09372025 frs-core:AfterOneYear 2017-01-01 2017-12-31 09372025 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 09372025 frs-core:BetweenOneFiveYears 2017-12-31 09372025 frs-core:ComputerEquipment 2017-12-31 09372025 frs-core:ComputerEquipment 2017-01-01 2017-12-31 09372025 frs-core:ComputerEquipment 2016-12-31 09372025 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-12-31 09372025 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-01-01 2017-12-31 09372025 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2016-12-31 09372025 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-12-31 09372025 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-01-01 2017-12-31 09372025 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2016-12-31 09372025 frs-core:FurnitureFittings 2017-12-31 09372025 frs-core:FurnitureFittings 2017-01-01 2017-12-31 09372025 frs-core:FurnitureFittings 2016-12-31 09372025 frs-core:NetGoodwill 2017-12-31 09372025 frs-core:NetGoodwill 2017-01-01 2017-12-31 09372025 frs-core:NetGoodwill 2016-12-31 09372025 frs-core:InvestmentPropertyIncludedWithinPPE 2017-12-31 09372025 frs-core:InvestmentPropertyIncludedWithinPPE 2017-01-01 2017-12-31 09372025 frs-core:InvestmentPropertyIncludedWithinPPE 2016-12-31 09372025 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-12-31 09372025 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-01-01 2017-12-31 09372025 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 09372025 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-12-31 09372025 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-01-01 2017-12-31 09372025 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 09372025 frs-core:MoreThanFiveYears 2017-01-01 2017-12-31 09372025 frs-core:MoreThanFiveYears 2017-12-31 09372025 frs-core:MotorVehicles 2017-12-31 09372025 frs-core:MotorVehicles 2017-01-01 2017-12-31 09372025 frs-core:MotorVehicles 2016-12-31 09372025 frs-core:OtherResidualIntangibleAssets 2017-12-31 09372025 frs-core:OtherResidualIntangibleAssets 2017-01-01 2017-12-31 09372025 frs-core:OtherResidualIntangibleAssets 2016-12-31 09372025 frs-core:PlantMachinery 2017-12-31 09372025 frs-core:PlantMachinery 2017-01-01 2017-12-31 09372025 frs-core:PlantMachinery 2016-12-31 09372025 frs-core:Secured 2017-12-31 09372025 frs-core:Unsecured 2017-12-31 09372025 frs-core:WithinOneYear 2017-01-01 2017-12-31 09372025 frs-core:WithinOneYear 2017-12-31 09372025 frs-core:CapitalRedemptionReserve 2017-01-01 2017-12-31 09372025 frs-core:CapitalRedemptionReserve 2016-12-31 09372025 frs-core:CapitalRedemptionReserve 2017-12-31 09372025 frs-core:OtherReservesSubtotal 2017-01-01 2017-12-31 09372025 frs-core:OtherReservesSubtotal 2016-12-31 09372025 frs-core:OtherReservesSubtotal 2017-12-31 09372025 frs-core:RevaluationReserve 2017-01-01 2017-12-31 09372025 frs-core:RevaluationReserve 2016-12-31 09372025 frs-core:RevaluationReserve 2017-12-31 09372025 frs-core:SharePremium 2017-01-01 2017-12-31 09372025 frs-core:SharePremium 2016-12-31 09372025 frs-core:SharePremium 2017-12-31 09372025 frs-core:ShareCapital 2017-01-01 2017-12-31 09372025 frs-core:ShareCapital 2016-12-31 09372025 frs-core:ShareCapital 2017-12-31 09372025 frs-core:RetainedEarningsAccumulatedLosses 2017-01-01 2017-12-31 09372025 frs-core:RetainedEarningsAccumulatedLosses 2016-12-31 09372025 frs-core:RetainedEarningsAccumulatedLosses 2017-12-31 09372025 frs-countries:Asia 2017-01-01 2017-12-31 09372025 frs-countries:RestEuropeOutsideUK 2017-01-01 2017-12-31 09372025 frs-countries:NorthAmerica 2017-01-01 2017-12-31 09372025 frs-countries:RestWorldOutsideUK 2017-01-01 2017-12-31 09372025 frs-countries:SouthAmerica 2017-01-01 2017-12-31 09372025 frs-countries:UnitedKingdom 2017-01-01 2017-12-31 09372025 frs-bus:HighestPaidDirector 2017-01-01 2017-12-31 09372025 frs-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 09372025 frs-bus:CompanyLimitedByGuarantee 2017-01-01 2017-12-31 09372025 frs-bus:LimitedLiabilityPartnershipLLP 2017-01-01 2017-12-31 09372025 frs-bus:FullAccounts 2017-01-01 2017-12-31 09372025 frs-bus:AbbreviatedAccounts 2017-01-01 2017-12-31 09372025 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frs-bus:OrdinaryShareClass5 2017-01-01 2017-12-31 09372025 frs-bus:OrdinaryShareClass5 2016-12-31 09372025 frs-bus:OrdinaryShareClass5 2017-12-31 09372025 frs-bus:PreferenceShareClass1 2017-01-01 2017-12-31 09372025 frs-bus:PreferenceShareClass1 2016-12-31 09372025 frs-bus:PreferenceShareClass1 2017-12-31 09372025 frs-bus:PreferenceShareClass2 2017-01-01 2017-12-31 09372025 frs-bus:PreferenceShareClass2 2016-12-31 09372025 frs-bus:PreferenceShareClass2 2017-12-31 09372025 frs-bus:PreferenceShareClass3 2017-01-01 2017-12-31 09372025 frs-bus:PreferenceShareClass3 2016-12-31 09372025 frs-bus:PreferenceShareClass3 2017-12-31 09372025 frs-bus:PreferenceShareClass4 2017-01-01 2017-12-31 09372025 frs-bus:PreferenceShareClass4 2016-12-31 09372025 frs-bus:PreferenceShareClass4 2017-12-31 09372025 frs-bus:PreferenceShareClass5 2017-01-01 2017-12-31 09372025 frs-bus:PreferenceShareClass5 2016-12-31 09372025 frs-bus:PreferenceShareClass5 2017-12-31 09372025 1 2017-01-01 2017-12-31 09372025 dpl-countries:UnitedKingdom 2017-01-01 2017-12-31 09372025 dpl-countries:Europe 2017-01-01 2017-12-31 09372025 dpl-countries:NorthAmerica 2017-01-01 2017-12-31 09372025 dpl-countries:SouthAmerica 2017-01-01 2017-12-31 09372025 dpl-countries:Asia 2017-01-01 2017-12-31 09372025 dpl-countries:RestWorldOutsideUK 2017-01-01 2017-12-31 09372025 dpl-frs:CostSales 2017-01-01 2017-12-31 09372025 dpl-frs:CostSales 2016-12-31 09372025 dpl-frs:CostSales 2017-12-31 09372025 dpl-frs:DistributionCosts 2017-01-01 2017-12-31 09372025 dpl-frs:AdministrativeExpenses 2017-01-01 2017-12-31 09372025 frs-bus:Director1 2017-01-01 2017-12-31 09372025 frs-bus:Director1 2016-12-31 09372025 frs-bus:Director1 2017-12-31 09372025 1 2017-01-01 2017-12-31 09372025 frs-core:CurrentFinancialInstruments 1 2017-12-31 09372025 frs-core:Non-currentFinancialInstruments 1 2017-12-31 09372025 2 2017-01-01 2017-12-31 09372025 frs-core:CurrentFinancialInstruments 2 2017-12-31 09372025 frs-core:Non-currentFinancialInstruments 2 2017-12-31 09372025 3 2017-01-01 2017-12-31 09372025 frs-core:CurrentFinancialInstruments 3 2017-12-31 09372025 frs-core:Non-currentFinancialInstruments 3 2017-12-31 09372025 4 2017-01-01 2017-12-31 09372025 frs-core:CurrentFinancialInstruments 4 2017-12-31 09372025 frs-core:Non-currentFinancialInstruments 4 2017-12-31 09372025 5 2017-01-01 2017-12-31 09372025 frs-core:CurrentFinancialInstruments 5 2017-12-31 09372025 frs-core:Non-currentFinancialInstruments 5 2017-12-31 09372025 6 2017-01-01 2017-12-31 09372025 frs-core:CurrentFinancialInstruments 6 2017-12-31 09372025 frs-core:Non-currentFinancialInstruments 6 2017-12-31 09372025 7 2017-01-01 2017-12-31 09372025 frs-core:CurrentFinancialInstruments 7 2017-12-31 09372025 frs-core:Non-currentFinancialInstruments 7 2017-12-31 09372025 8 2017-01-01 2017-12-31 09372025 frs-core:CurrentFinancialInstruments 8 2017-12-31 09372025 frs-core:Non-currentFinancialInstruments 8 2017-12-31 09372025 9 2017-01-01 2017-12-31 09372025 frs-core:CurrentFinancialInstruments 9 2017-12-31 09372025 frs-core:Non-currentFinancialInstruments 9 2017-12-31 09372025 dpl-frs:Item1 2017-01-01 2017-12-31 09372025 dpl-frs:Item1 2016-12-31 09372025 dpl-frs:Item1 2017-12-31 09372025 dpl-frs:CostSales dpl-frs:Item1 2017-01-01 2017-12-31 09372025 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item1 2017-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item1 2017-01-01 2017-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-01-01 2017-12-31 09372025 dpl-frs:Item2 2017-01-01 2017-12-31 09372025 dpl-frs:Item2 2016-12-31 09372025 dpl-frs:Item2 2017-12-31 09372025 dpl-frs:CostSales dpl-frs:Item2 2017-01-01 2017-12-31 09372025 dpl-frs:CostSales dpl-frs:Item2 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item2 2017-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item2 2017-01-01 2017-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-01-01 2017-12-31 09372025 dpl-frs:Item3 2017-01-01 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2017-12-31 09372025 dpl-frs:Item10 2016-12-31 09372025 dpl-frs:Item10 2017-12-31 09372025 dpl-frs:CostSales dpl-frs:Item10 2017-01-01 2017-12-31 09372025 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item10 2017-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item10 2017-01-01 2017-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-01-01 2017-12-31 09372025 dpl-frs:Item11 2017-01-01 2017-12-31 09372025 dpl-frs:Item11 2016-12-31 09372025 dpl-frs:Item11 2017-12-31 09372025 dpl-frs:CostSales dpl-frs:Item11 2017-01-01 2017-12-31 09372025 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item11 2017-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item11 2017-01-01 2017-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-01-01 2017-12-31 09372025 dpl-frs:Item12 2017-01-01 2017-12-31 09372025 dpl-frs:Item12 2016-12-31 09372025 dpl-frs:Item12 2017-12-31 09372025 dpl-frs:CostSales dpl-frs:Item12 2017-01-01 2017-12-31 09372025 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item12 2017-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item12 2017-01-01 2017-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-01-01 2017-12-31 09372025 1 2017-01-01 2017-12-31 09372025 frs-countries:EnglandWales 2017-01-01 2017-12-31 09372025 2015-12-31 09372025 2016-12-31 09372025 2016-01-01 2016-12-31 09372025 frs-core:CurrentFinancialInstruments 2016-12-31 09372025 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 09372025 frs-core:Non-currentFinancialInstruments 2016-12-31 09372025 frs-core:Non-currentFinancialInstruments 2016-01-01 2016-12-31 09372025 frs-core:CurrentFinancialInstruments 2016-01-01 2016-12-31 09372025 frs-core:CurrentFinancialInstruments 2016-12-31 09372025 frs-core:AfterOneYear 2016-01-01 2016-12-31 09372025 frs-core:BetweenOneFiveYears 2016-01-01 2016-12-31 09372025 frs-core:BetweenOneFiveYears 2016-12-31 09372025 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frs-core:InvestmentPropertyIncludedWithinPPE 2016-01-01 2016-12-31 09372025 frs-core:InvestmentPropertyIncludedWithinPPE 2015-12-31 09372025 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-12-31 09372025 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2016-01-01 2016-12-31 09372025 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2015-12-31 09372025 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-12-31 09372025 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2016-01-01 2016-12-31 09372025 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2015-12-31 09372025 frs-core:MoreThanFiveYears 2016-01-01 2016-12-31 09372025 frs-core:MoreThanFiveYears 2016-12-31 09372025 frs-core:MotorVehicles 2016-12-31 09372025 frs-core:MotorVehicles 2016-01-01 2016-12-31 09372025 frs-core:MotorVehicles 2015-12-31 09372025 frs-core:OtherResidualIntangibleAssets 2016-12-31 09372025 frs-core:OtherResidualIntangibleAssets 2016-01-01 2016-12-31 09372025 frs-core:OtherResidualIntangibleAssets 2015-12-31 09372025 frs-core:PlantMachinery 2016-12-31 09372025 frs-core:PlantMachinery 2016-01-01 2016-12-31 09372025 frs-core:PlantMachinery 2015-12-31 09372025 frs-core:Secured 2016-12-31 09372025 frs-core:Unsecured 2016-12-31 09372025 frs-core:WithinOneYear 2016-01-01 2016-12-31 09372025 frs-core:WithinOneYear 2016-12-31 09372025 frs-core:CapitalRedemptionReserve 2016-01-01 2016-12-31 09372025 frs-core:CapitalRedemptionReserve 2015-12-31 09372025 frs-core:CapitalRedemptionReserve 2016-12-31 09372025 frs-core:OtherReservesSubtotal 2016-01-01 2016-12-31 09372025 frs-core:OtherReservesSubtotal 2015-12-31 09372025 frs-core:OtherReservesSubtotal 2016-12-31 09372025 frs-core:RevaluationReserve 2016-01-01 2016-12-31 09372025 frs-core:RevaluationReserve 2015-12-31 09372025 frs-core:RevaluationReserve 2016-12-31 09372025 frs-core:SharePremium 2016-01-01 2016-12-31 09372025 frs-core:SharePremium 2015-12-31 09372025 frs-core:SharePremium 2016-12-31 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2015-12-31 09372025 frs-bus:OrdinaryShareClass4 2016-12-31 09372025 frs-bus:OrdinaryShareClass5 2016-01-01 2016-12-31 09372025 frs-bus:OrdinaryShareClass5 2015-12-31 09372025 frs-bus:OrdinaryShareClass5 2016-12-31 09372025 frs-bus:PreferenceShareClass1 2016-01-01 2016-12-31 09372025 frs-bus:PreferenceShareClass1 2015-12-31 09372025 frs-bus:PreferenceShareClass1 2016-12-31 09372025 frs-bus:PreferenceShareClass2 2016-01-01 2016-12-31 09372025 frs-bus:PreferenceShareClass2 2015-12-31 09372025 frs-bus:PreferenceShareClass2 2016-12-31 09372025 frs-bus:PreferenceShareClass3 2016-01-01 2016-12-31 09372025 frs-bus:PreferenceShareClass3 2015-12-31 09372025 frs-bus:PreferenceShareClass3 2016-12-31 09372025 frs-bus:PreferenceShareClass4 2016-01-01 2016-12-31 09372025 frs-bus:PreferenceShareClass4 2015-12-31 09372025 frs-bus:PreferenceShareClass4 2016-12-31 09372025 frs-bus:PreferenceShareClass5 2016-01-01 2016-12-31 09372025 frs-bus:PreferenceShareClass5 2015-12-31 09372025 frs-bus:PreferenceShareClass5 2016-12-31 09372025 1 2016-01-01 2016-12-31 09372025 dpl-countries:UnitedKingdom 2016-01-01 2016-12-31 09372025 dpl-countries:Europe 2016-01-01 2016-12-31 09372025 dpl-countries:NorthAmerica 2016-01-01 2016-12-31 09372025 dpl-countries:SouthAmerica 2016-01-01 2016-12-31 09372025 dpl-countries:Asia 2016-01-01 2016-12-31 09372025 dpl-countries:RestWorldOutsideUK 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales 2015-12-31 09372025 dpl-frs:CostSales 2016-12-31 09372025 dpl-frs:DistributionCosts 2016-01-01 2016-12-31 09372025 dpl-frs:AdministrativeExpenses 2016-01-01 2016-12-31 09372025 frs-bus:Director1 2016-01-01 2016-12-31 09372025 frs-bus:Director1 2015-12-31 09372025 frs-bus:Director1 2016-12-31 09372025 1 2016-01-01 2016-12-31 09372025 frs-core:CurrentFinancialInstruments 1 2016-12-31 09372025 frs-core:Non-currentFinancialInstruments 1 2016-12-31 09372025 2 2016-01-01 2016-12-31 09372025 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frs-core:Non-currentFinancialInstruments 8 2016-12-31 09372025 9 2016-01-01 2016-12-31 09372025 frs-core:CurrentFinancialInstruments 9 2016-12-31 09372025 frs-core:Non-currentFinancialInstruments 9 2016-12-31 09372025 dpl-frs:Item1 2016-01-01 2016-12-31 09372025 dpl-frs:Item1 2015-12-31 09372025 dpl-frs:Item1 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item1 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item1 2015-12-31 09372025 dpl-frs:CostSales dpl-frs:Item1 2016-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item1 2016-01-01 2016-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-01-01 2016-12-31 09372025 dpl-frs:Item2 2016-01-01 2016-12-31 09372025 dpl-frs:Item2 2015-12-31 09372025 dpl-frs:Item2 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item2 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item2 2015-12-31 09372025 dpl-frs:CostSales dpl-frs:Item2 2016-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item2 2016-01-01 2016-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-01-01 2016-12-31 09372025 dpl-frs:Item3 2016-01-01 2016-12-31 09372025 dpl-frs:Item3 2015-12-31 09372025 dpl-frs:Item3 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item3 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item3 2015-12-31 09372025 dpl-frs:CostSales dpl-frs:Item3 2016-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item3 2016-01-01 2016-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-01-01 2016-12-31 09372025 dpl-frs:Item4 2016-01-01 2016-12-31 09372025 dpl-frs:Item4 2015-12-31 09372025 dpl-frs:Item4 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item4 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item4 2015-12-31 09372025 dpl-frs:CostSales dpl-frs:Item4 2016-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item4 2016-01-01 2016-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-01-01 2016-12-31 09372025 dpl-frs:Item5 2016-01-01 2016-12-31 09372025 dpl-frs:Item5 2015-12-31 09372025 dpl-frs:Item5 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item5 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item5 2015-12-31 09372025 dpl-frs:CostSales dpl-frs:Item5 2016-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item5 2016-01-01 2016-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-01-01 2016-12-31 09372025 dpl-frs:Item6 2016-01-01 2016-12-31 09372025 dpl-frs:Item6 2015-12-31 09372025 dpl-frs:Item6 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item6 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item6 2015-12-31 09372025 dpl-frs:CostSales dpl-frs:Item6 2016-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item6 2016-01-01 2016-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-01-01 2016-12-31 09372025 dpl-frs:Item7 2016-01-01 2016-12-31 09372025 dpl-frs:Item7 2015-12-31 09372025 dpl-frs:Item7 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item7 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item7 2015-12-31 09372025 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item7 2016-01-01 2016-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-01-01 2016-12-31 09372025 dpl-frs:Item8 2016-01-01 2016-12-31 09372025 dpl-frs:Item8 2015-12-31 09372025 dpl-frs:Item8 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item8 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item8 2015-12-31 09372025 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item8 2016-01-01 2016-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-01-01 2016-12-31 09372025 dpl-frs:Item9 2016-01-01 2016-12-31 09372025 dpl-frs:Item9 2015-12-31 09372025 dpl-frs:Item9 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item9 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item9 2015-12-31 09372025 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item9 2016-01-01 2016-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-01-01 2016-12-31 09372025 dpl-frs:Item10 2016-01-01 2016-12-31 09372025 dpl-frs:Item10 2015-12-31 09372025 dpl-frs:Item10 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item10 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item10 2015-12-31 09372025 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item10 2016-01-01 2016-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-01-01 2016-12-31 09372025 dpl-frs:Item11 2016-01-01 2016-12-31 09372025 dpl-frs:Item11 2015-12-31 09372025 dpl-frs:Item11 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item11 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item11 2015-12-31 09372025 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item11 2016-01-01 2016-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-01-01 2016-12-31 09372025 dpl-frs:Item12 2016-01-01 2016-12-31 09372025 dpl-frs:Item12 2015-12-31 09372025 dpl-frs:Item12 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item12 2016-01-01 2016-12-31 09372025 dpl-frs:CostSales dpl-frs:Item12 2015-12-31 09372025 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 09372025 dpl-frs:DistributionCosts dpl-frs:Item12 2016-01-01 2016-12-31 09372025 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 09372025 1 2016-01-01 2016-12-31 09372025 frs-countries:EnglandWales 2016-01-01 2016-12-31
Registered number: 09372025
Valentis (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2017
Valentis (UK) Ltd

Accountants & Business Advisors

36 Alie Street
London
E1 8DA
Balance Sheet
Registered number: 09372025
2017 2016
£ £
Fixed assets 14,195 5,347
Current assets 24,609 20,683
Creditors: Amounts Falling Due Within One Year (17,510 ) (22,672 )
NET CURRENT ASSETS (LIABILITIES) 7,099 (1,989 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,294 3,358
Accruals and deferred income (4,443 ) (2,500 )
NET ASSETS 16,851 858
CAPITAL AND RESERVES 16,851 858
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2. General Information
Valentis (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09372025. The registered office is 36 Alie Street, London, E1 8DA.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Nurul Ali
28/02/2017
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