Acorah Software Products - Accounts Production 13.5.763 true true No description of principal activity true 1 March 2022 28 February 2023 28 February 2023 13191663 Mr Sanjay Gandhi Mrs Bronwyn Schmidt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13191663 2022-02-28 13191663 2023-02-28 13191663 2022-03-01 2023-02-28 13191663 frs-core:CurrentFinancialInstruments 2023-02-28 13191663 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 13191663 frs-core:Non-currentFinancialInstruments 2023-02-28 13191663 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 13191663 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 13191663 frs-core:CurrentFinancialInstruments 2023-02-28 13191663 frs-core:AfterOneYear 2022-03-01 2023-02-28 13191663 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 13191663 frs-core:BetweenOneFiveYears 2023-02-28 13191663 frs-core:ComputerEquipment 2023-02-28 13191663 frs-core:ComputerEquipment 2022-03-01 2023-02-28 13191663 frs-core:ComputerEquipment 2022-02-28 13191663 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 13191663 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-03-01 2023-02-28 13191663 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 13191663 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-02-28 13191663 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-03-01 2023-02-28 13191663 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 13191663 frs-core:FurnitureFittings 2023-02-28 13191663 frs-core:FurnitureFittings 2022-03-01 2023-02-28 13191663 frs-core:FurnitureFittings 2022-02-28 13191663 frs-core:NetGoodwill 2023-02-28 13191663 frs-core:NetGoodwill 2022-03-01 2023-02-28 13191663 frs-core:NetGoodwill 2022-02-28 13191663 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 13191663 frs-core:InvestmentPropertyIncludedWithinPPE 2022-03-01 2023-02-28 13191663 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2023-02-28 13191663 frs-core:PlantMachinery 2022-03-01 2023-02-28 13191663 frs-core:PlantMachinery 2022-02-28 13191663 frs-core:Secured 2023-02-28 13191663 frs-core:Unsecured 2023-02-28 13191663 frs-core:WithinOneYear 2022-03-01 2023-02-28 13191663 frs-core:WithinOneYear 2023-02-28 13191663 frs-core:CapitalRedemptionReserve 2022-03-01 2023-02-28 13191663 frs-core:CapitalRedemptionReserve 2022-02-28 13191663 frs-core:CapitalRedemptionReserve 2023-02-28 13191663 frs-core:OtherReservesSubtotal 2022-03-01 2023-02-28 13191663 frs-core:OtherReservesSubtotal 2022-02-28 13191663 frs-core:OtherReservesSubtotal 2023-02-28 13191663 frs-core:RevaluationReserve 2022-03-01 2023-02-28 13191663 frs-core:RevaluationReserve 2022-02-28 13191663 frs-core:RevaluationReserve 2023-02-28 13191663 frs-core:SharePremium 2022-03-01 2023-02-28 13191663 frs-core:SharePremium 2022-02-28 13191663 frs-core:SharePremium 2023-02-28 13191663 frs-core:ShareCapital 2022-03-01 2023-02-28 13191663 frs-core:ShareCapital 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2023-02-28 13191663 frs-bus:PreferenceShareClass2 2022-02-28 13191663 frs-bus:PreferenceShareClass2 2023-02-28 13191663 frs-bus:PreferenceShareClass3 2022-03-01 2023-02-28 13191663 frs-bus:PreferenceShareClass3 2022-02-28 13191663 frs-bus:PreferenceShareClass3 2023-02-28 13191663 frs-bus:PreferenceShareClass4 2022-03-01 2023-02-28 13191663 frs-bus:PreferenceShareClass4 2022-02-28 13191663 frs-bus:PreferenceShareClass4 2023-02-28 13191663 frs-bus:PreferenceShareClass5 2022-03-01 2023-02-28 13191663 frs-bus:PreferenceShareClass5 2022-02-28 13191663 frs-bus:PreferenceShareClass5 2023-02-28 13191663 1 2022-03-01 2023-02-28 13191663 dpl-frs:CostSales 2022-03-01 2023-02-28 13191663 dpl-frs:CostSales 2022-02-28 13191663 dpl-frs:CostSales 2023-02-28 13191663 dpl-frs:DistributionCosts 2022-03-01 2023-02-28 13191663 dpl-frs:AdministrativeExpenses 2022-03-01 2023-02-28 13191663 frs-bus:Director1 2022-03-01 2023-02-28 13191663 frs-bus:Director1 2022-02-28 13191663 frs-bus:Director1 2023-02-28 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Registered number: 13191663
Va Central Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
HGC Accountants
30 London Road
Sawbridgeworth
Hertfordshire
CM21 9JS
Balance Sheet
Registered number: 13191663
28 February 2023 28 February 2022
£ £
Current assets 1 1
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1
Notes
1. General Information
Va Central Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13191663 . The registered office is 30 London Road, Sawbridgeworth, Hertfordshire, CM21 9JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
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For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Sanjay Gandhi
Director
9th November 2023