Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 11773498 Mr Marius-Adrian Vaja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11773498 2023-01-31 11773498 2024-01-31 11773498 2023-02-01 2024-01-31 11773498 frs-core:CurrentFinancialInstruments 2024-01-31 11773498 frs-core:Non-currentFinancialInstruments 2024-01-31 11773498 frs-core:ShareCapital 2024-01-31 11773498 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 11773498 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11773498 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11773498 frs-bus:SmallEntities 2023-02-01 2024-01-31 11773498 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11773498 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11773498 frs-bus:Director1 2023-02-01 2024-01-31 11773498 frs-bus:Director1 2023-01-31 11773498 frs-bus:Director1 2024-01-31 11773498 frs-countries:EnglandWales 2023-02-01 2024-01-31 11773498 2022-01-31 11773498 2023-01-31 11773498 2022-02-01 2023-01-31 11773498 frs-core:CurrentFinancialInstruments 2023-01-31 11773498 frs-core:Non-currentFinancialInstruments 2023-01-31 11773498 frs-core:ShareCapital 2023-01-31 11773498 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 11773498
VAJA LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
AP Accountax Ltd
567
Green Street
London
London
E13 9BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11773498
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,985
Cash at bank and in hand 28,880 30,137
28,880 32,122
Creditors: Amounts Falling Due Within One Year 5 (1,231 ) 1
NET CURRENT ASSETS (LIABILITIES) 27,649 32,123
TOTAL ASSETS LESS CURRENT LIABILITIES 27,649 32,123
Creditors: Amounts Falling Due After More Than One Year 6 (44,833 ) (48,750 )
NET LIABILITIES (17,184 ) (16,627 )
CAPITAL AND RESERVES
Called up share capital 7 - 1
Profit and Loss Account (17,184 ) (16,628 )
SHAREHOLDERS' FUNDS (17,184) (16,627)
Page 1
Page 2
For the year ending 31 January 2024 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 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 Marius-Adrian Vaja
Director
14th October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
VAJA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11773498 . The registered office is 54 Westminster Crescent, Doncaster, DN2 6JG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account - 1,985
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - (1 )
Director's loan account 1,231 -
1,231 (1 )
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 44,833 48,750
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid - 1
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8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Marius-Adrian Vaja 3,215 - - - 3,215
The above loan is unsecured, interest free and repayable on demand.
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