Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11777627 Miss Victoria Fielden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11777627 2023-01-31 11777627 2024-01-31 11777627 2023-02-01 2024-01-31 11777627 frs-core:CurrentFinancialInstruments 2024-01-31 11777627 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11777627 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11777627 frs-bus:Micro-entities 2023-02-01 2024-01-31 11777627 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11777627 frs-bus:Director1 2023-02-01 2024-01-31 11777627 frs-bus:Director1 2023-01-31 11777627 frs-bus:Director1 2024-01-31 11777627 2022-01-31 11777627 2023-01-31 11777627 2022-02-01 2023-01-31 11777627 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11777627
Via65 Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 11777627
2024 2023
£ £
Current assets 4,299 3,364
Creditors: Amounts Falling Due Within One Year (460 ) (1,598 )
NET CURRENT ASSETS 3,839 1,766
TOTAL ASSETS LESS CURRENT LIABILITIES 3,839 1,766
Accruals and deferred income (1,728 ) (1,620 )
NET ASSETS 2,111 146
CAPITAL AND RESERVES 2,111 146

Notes

1. General Information
Via65 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11777627 . The registered office is 97 Hewlett Road, Cheltenham , GL52 6BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. 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
£ £ £ £ £
Miss Victoria Fielden 2,666 87 - - 2,753
The above loan is unsecured, interest free and repayable on demand.
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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 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 Victoria Fielden
Director
28/10/2024