Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12792988 Ms Deborah Potts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12792988 2023-08-31 12792988 2024-08-31 12792988 2023-09-01 2024-08-31 12792988 frs-core:CurrentFinancialInstruments 2024-08-31 12792988 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12792988 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12792988 frs-bus:Micro-entities 2023-09-01 2024-08-31 12792988 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12792988 frs-bus:Director1 2023-09-01 2024-08-31 12792988 2022-08-31 12792988 2023-08-31 12792988 2022-09-01 2023-08-31 12792988 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12792988
DAP VA Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12792988
2024 2023
£ £
Fixed assets - 3,645
Current assets - 4,277
Prepayments and accrued income - 349
Creditors: Amounts Falling Due Within One Year (6,638 ) (6,435 )
NET CURRENT LIABILITIES (6,638 ) (1,809 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,638 ) 1,836
Accruals and deferred income - (1,070 )
NET (LIABILITIES)/ASSETS (6,638 ) 766
CAPITAL AND RESERVES (6,638 ) 766

Notes

1. General Information
DAP VA Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12792988 . The registered office is 75d Elsham Road, London, United Kingdom, W14 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Cessation of trade
The company ceased to trade on 31 July 2024.
For the year ending 31 August 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
Ms Deborah Potts
Director
18 October 2024