Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 31 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13823354 Miss Amna-Teodora Achim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13823354 2022-12-31 13823354 2023-12-31 13823354 2023-01-01 2023-12-31 13823354 frs-core:CurrentFinancialInstruments 2023-12-31 13823354 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13823354 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13823354 frs-bus:Micro-entities 2023-01-01 2023-12-31 13823354 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13823354 frs-bus:Director1 2023-01-01 2023-12-31 13823354 2021-12-30 13823354 2022-12-31 13823354 2021-12-31 2022-12-31 13823354 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13823354
ATA VA Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13823354
2023 2022
£ £
Fixed assets 1,750 3,500
Current assets 2,208 4
Creditors: Amounts Falling Due Within One Year (22,557 ) (21,857 )
NET CURRENT LIABILITIES (20,349 ) (21,853 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,599 ) (18,353 )
Accruals and deferred income (360 ) (300 )
NET LIABILITIES (18,959 ) (18,653 )
CAPITAL AND RESERVES (18,959 ) (18,653 )

Notes

1. General Information
ATA VA Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13823354 . The registered office is 67 67 Upende, Aylesbury, HP18 0FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Miss Amna-Teodora Achim
Director
9th September 2024