Acorah Software Products - Accounts Production 15.0.500 false true false 7 December 2022 31 December 2023 31 December 2023 14526841 Mr A Ayers Mr V Lucas Mr T Hewett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14526841 2022-12-06 14526841 2023-12-31 14526841 2022-12-07 2023-12-31 14526841 frs-core:CurrentFinancialInstruments 2023-12-31 14526841 frs-core:ShareCapital 2023-12-31 14526841 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14526841 frs-bus:PrivateLimitedCompanyLtd 2022-12-07 2023-12-31 14526841 frs-bus:FilletedAccounts 2022-12-07 2023-12-31 14526841 frs-bus:SmallEntities 2022-12-07 2023-12-31 14526841 frs-bus:AuditExempt-NoAccountantsReport 2022-12-07 2023-12-31 14526841 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-07 2023-12-31 14526841 frs-bus:Director1 2022-12-07 2023-12-31 14526841 frs-bus:Director2 2022-12-07 2023-12-31 14526841 frs-bus:Director3 2022-12-07 2023-12-31 14526841 frs-countries:EnglandWales 2022-12-07 2023-12-31
Registered number: 14526841
V A Enterprises Limited
Unaudited Financial Statements
For the Period 7 December 2022 to 31 December 2023
Clouders (Audit & Accounts) Ltd
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14526841
31 December 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1,755
1,755
Creditors: Amounts Falling Due Within One Year 4 (1,331 )
NET CURRENT ASSETS (LIABILITIES) 424
TOTAL ASSETS LESS CURRENT LIABILITIES 424
NET ASSETS 424
CAPITAL AND RESERVES
Called up share capital 5 999
Profit and Loss Account (575 )
SHAREHOLDERS' FUNDS 424
Page 1
Page 2
For the period ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr V Lucas
Director
18/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
V A Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14526841 . The registered office is Charter House, 103-105 Leigh Road, Leigh-on-Sea, Essex, SS9 1JL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 1,331
1,331
5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 999
6. Related Party Transactions
The company maintains a loan account with another company controlled by two of the company's directors, which is interest-free and repayable on demand. As at 31st December 2023, the balance owed by the company stood at £560, which is included in the financial statements within "other creditors."
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