Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06879366 Mr John Chipperfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06879366 2023-04-30 06879366 2024-04-30 06879366 2023-05-01 2024-04-30 06879366 frs-core:CurrentFinancialInstruments 2024-04-30 06879366 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06879366 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06879366 frs-bus:Micro-entities 2023-05-01 2024-04-30 06879366 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06879366 frs-bus:Director1 2023-05-01 2024-04-30 06879366 frs-bus:Director1 2023-04-30 06879366 frs-bus:Director1 2024-04-30 06879366 2022-03-31 06879366 2023-04-30 06879366 2022-04-01 2023-04-30 06879366 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 06879366
VA Associates Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Clearwater Accountancy Ltd t/a Crawford & Co
Balance Sheet
Registered number: 06879366
30 April 2024 30 April 2023
£ £
Fixed assets 757 526
Current assets 20,273 27,836
Creditors: Amounts Falling Due Within One Year (7,211 ) (9,599 )
NET CURRENT ASSETS 13,062 18,237
TOTAL ASSETS LESS CURRENT LIABILITIES 13,819 18,763
Accruals and deferred income (4,181 ) (2,600 )
NET ASSETS 9,638 16,163
CAPITAL AND RESERVES 9,638 16,163

Notes

1. General Information
VA Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06879366 . The registered office is 10 Worsley Place, Theale, Reading, RG7 5QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr John Chipperfield 11,197 1,311 - - 12,508
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 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
Mr John Chipperfield
Director
28/01/2025