Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 02731948 Mr M White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02731948 2022-12-31 02731948 2023-12-31 02731948 2023-01-01 2023-12-31 02731948 frs-core:CurrentFinancialInstruments 2023-12-31 02731948 frs-core:ShareCapital 2023-12-31 02731948 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 02731948 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02731948 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 02731948 frs-bus:SmallEntities 2023-01-01 2023-12-31 02731948 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 02731948 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02731948 frs-bus:Director1 2023-01-01 2023-12-31 02731948 frs-countries:EnglandWales 2023-01-01 2023-12-31 02731948 2021-12-31 02731948 2022-12-31 02731948 2022-01-01 2022-12-31 02731948 frs-core:CurrentFinancialInstruments 2022-12-31 02731948 frs-core:ShareCapital 2022-12-31 02731948 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 02731948
Via Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02731948
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 269 269
Cash at bank and in hand 3 2
272 271
Creditors: Amounts Falling Due Within One Year 5 (14,101 ) (13,074 )
NET CURRENT ASSETS (LIABILITIES) (13,829 ) (12,803 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,829 ) (12,803 )
NET LIABILITIES (13,829 ) (12,803 )
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account (13,831 ) (12,805 )
SHAREHOLDERS' FUNDS (13,829) (12,803)
For the year ending 31 December 2023 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 M White
Director
27/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Via Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02731948 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 269 269
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts - 5
Accruals 450 450
Director's loan account 13,651 12,619
14,101 13,074
6. Related Party Transactions
At the reporting date,the company owed £13,651 (2022 £12,619) to Michael White ,the sole director and shareholder of the company .
Page 2