1 February 2022 false No description of principal activity Taxfiler 2023.10.1 12416705business:PrivateLimitedCompanyLtd2022-02-012023-01-31 124167052022-01-31 124167052022-02-012023-01-31 12416705business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 12416705business:FilletedAccounts2022-02-012023-01-31 124167052023-01-31 12416705business:Director12022-02-012023-01-31 12416705business:RegisteredOffice2022-02-012023-01-31 124167052022-01-31 12416705core:WithinOneYear2023-01-31 12416705core:WithinOneYear2022-01-31 12416705countries:EnglandWales2022-02-012023-01-31 124167052021-02-012022-01-31 12416705business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12416705 (England and Wales)
V/A UK HOLDINGS LTD Unaudited accounts for the year ended 31 January 2023
V/A UK HOLDINGS LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
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V/A UK HOLDINGS LTD Company Information for the year ended 31 January 2023
Director
Amar Gokal
Company Number
12416705 (England and Wales)
Registered Office
6, MORLEYS CLOSE WIGSTON LE18 3AB ENGLAND
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V/A UK HOLDINGS LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Current assets
1,850 
6,464 
Creditors: amounts falling due within one year
(1,289)
(1,737)
Net current assets
561 
4,727 
Total assets less current liabilities
561 
4,727 
Net assets
561 
4,727 
Capital and reserves
561 
4,727 
NOTES TO THE ACCOUNTS
1 Statutory information
V/A UK HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12416705. The registered office is 6, MORLEYS CLOSE, WIGSTON, LE18 3AB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 2023 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2023
Amar Gokal Director Company Registration No. 12416705
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