Acorah Software Products - Accounts Production 14.5.501 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13652374 Mr Kenny Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13652374 2022-09-30 13652374 2023-09-30 13652374 2022-10-01 2023-09-30 13652374 frs-core:CurrentFinancialInstruments 2023-09-30 13652374 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13652374 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13652374 frs-bus:Micro-entities 2022-10-01 2023-09-30 13652374 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13652374 frs-bus:Director1 2022-10-01 2023-09-30 13652374 2021-09-30 13652374 2022-09-30 13652374 2021-10-01 2022-09-30 13652374 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 13652374
VA Wholesale Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
JAXX Accountancy Scotland Limited
Balance Sheet
Registered number: 13652374
2023 2022
£ £
Fixed assets 184 -
Current assets 1,146 1,652
Creditors: Amounts Falling Due Within One Year (700 ) (1,352 )
NET CURRENT ASSETS 446 300
TOTAL ASSETS LESS CURRENT LIABILITIES 630 300
Accruals and deferred income (599 ) (299 )
NET ASSETS 31 1
CAPITAL AND RESERVES 31 1

Notes

1. General Information
VA Wholesale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13652374 . The registered office is Suite G041 Quality Court , Chancery Lane , London , WC2A 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 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 Kenny Clark
Director
28/03/2024