Acorah Software Products - Accounts Production 16.5.460 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07587291 Mrs Samantha Hammond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07587291 2024-04-30 07587291 2025-04-30 07587291 2024-05-01 2025-04-30 07587291 frs-core:CurrentFinancialInstruments 2025-04-30 07587291 frs-core:ComputerEquipment 2025-04-30 07587291 frs-core:ComputerEquipment 2024-05-01 2025-04-30 07587291 frs-core:ComputerEquipment 2024-04-30 07587291 frs-core:FurnitureFittings 2025-04-30 07587291 frs-core:FurnitureFittings 2024-05-01 2025-04-30 07587291 frs-core:FurnitureFittings 2024-04-30 07587291 frs-core:ShareCapital 2025-04-30 07587291 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 07587291 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07587291 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07587291 frs-bus:SmallEntities 2024-05-01 2025-04-30 07587291 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 07587291 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07587291 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07587291 frs-bus:Director1 2024-05-01 2025-04-30 07587291 frs-countries:EnglandWales 2024-05-01 2025-04-30 07587291 2023-04-30 07587291 2024-04-30 07587291 frs-core:CurrentFinancialInstruments 2024-04-30 07587291 frs-core:ShareCapital 2024-04-30 07587291 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 07587291
Your VA LTD
Dormant Financial Statements
For The Year Ended 30 April 2025
Trevelyan & Company Ltd
Your VA LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Your VA LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07587291

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year | 4 | (47 ) |  | (47 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (47 ) |  | (47 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (47 ) |  | (47 )
NET LIABILITIES |  |  | (47 ) |  | (47 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (48 ) |  | (48 )
SHAREHOLDERS' FUNDS |  |  | (47) |  | (47)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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

Mrs Samantha Hammond Director
23/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Your VA LTD
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Your VA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07587291 . The registered office is Unit 9 Redbrook Business Park, Wilthorpe Road, Barnsley, South Yorkshire, S75 1JN.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 33% on Cost
Computer Equipment | 33% on Cost

3. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 400 | 2,229 | 2,629
As at 30 April 2025 | 400 | 2,229 | 2,629
Depreciation
As at 1 May 2024 | 400 | 2,229 | 2,629
As at 30 April 2025 | 400 | 2,229 | 2,629
Net Book Value
As at 30 April 2025 | - | - | -
As at 1 May 2024 | - | - | -

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 47 |  | 47

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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