Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11773498 Mr Marius-Adrian Vaja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11773498 2024-01-31 11773498 2025-01-31 11773498 2024-02-01 2025-01-31 11773498 frs-core:CurrentFinancialInstruments 2025-01-31 11773498 frs-core:Non-currentFinancialInstruments 2025-01-31 11773498 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11773498 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11773498 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11773498 frs-bus:SmallEntities 2024-02-01 2025-01-31 11773498 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11773498 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11773498 frs-bus:Director1 2024-02-01 2025-01-31 11773498 frs-countries:EnglandWales 2024-02-01 2025-01-31 11773498 2023-01-31 11773498 2024-01-31 11773498 2023-02-01 2024-01-31 11773498 frs-core:CurrentFinancialInstruments 2024-01-31 11773498 frs-core:Non-currentFinancialInstruments 2024-01-31 11773498 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11773498
VAJA LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
AP Accountax Ltd
567
Green Street
London
London
E13 9BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11773498
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 28,880 28,880
28,880 28,880
Creditors: Amounts Falling Due Within One Year 4 (6,890 ) (1,231 )
NET CURRENT ASSETS (LIABILITIES) 21,990 27,649
TOTAL ASSETS LESS CURRENT LIABILITIES 21,990 27,649
Creditors: Amounts Falling Due After More Than One Year 5 (39,550 ) (44,833 )
NET LIABILITIES (17,560 ) (17,184 )
Profit and Loss Account (17,560 ) (17,184 )
SHAREHOLDERS' FUNDS (17,560) (17,184)
Page 1
Page 2
For the year ending 31 January 2025 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 Marius-Adrian Vaja
Director
14th October 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
VAJA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11773498 . The registered office is 54 Westminster Crescent, Doncaster, DN2 6JG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Other loans 5,660 -
Director's loan account 1,231 1,231
6,890 1,231
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 39,550 44,833
6. Share Capital
2025 2024
£ £
Page 3