Acorah Software Products - Accounts Production 16.1.300 false true 28 September 2023 29 September 2022 false true No description of principal activity 29 September 2023 28 September 2024 28 September 2024 11628547 Mr Sriskantharajah Vasantharuban iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11628547 2023-09-28 11628547 2024-09-28 11628547 2023-09-29 2024-09-28 11628547 frs-core:CurrentFinancialInstruments 2024-09-28 11628547 frs-core:Non-currentFinancialInstruments 2024-09-28 11628547 frs-bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 11628547 frs-bus:FilletedAccounts 2023-09-29 2024-09-28 11628547 frs-bus:Micro-entities 2023-09-29 2024-09-28 11628547 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-28 11628547 frs-bus:Director1 2023-09-29 2024-09-28 11628547 2022-09-28 11628547 2023-09-28 11628547 2022-09-29 2023-09-28 11628547 frs-core:CurrentFinancialInstruments 2023-09-28 11628547 frs-core:Non-currentFinancialInstruments 2023-09-28
Registered number: 11628547
VA SERVICE(UK) LTD
Unaudited Financial Statements
For The Year Ended 28 September 2024
Balance Sheet
Registered number: 11628547
2024 2023
£ £
Fixed assets 26,548 28,779
Current assets 92,758 71,951
Creditors: Amounts Falling Due Within One Year (84,931 ) (57,747 )
NET CURRENT ASSETS 7,827 14,204
TOTAL ASSETS LESS CURRENT LIABILITIES 34,375 42,983
Creditors: Amounts Falling After More Than One Year (14,908 ) (23,558 )
NET ASSETS 19,467 19,425
CAPITAL AND RESERVES 19,467 19,425

Notes

1. General Information
VA SERVICE(UK) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11628547 . The registered office is 55 Swan Street, Brierley Hill, DY5 4DJ.
2. Average Number of Employees
6Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 28 September 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 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 Sriskantharajah Vasantharuban
Director
11/03/2025