Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 26 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14960615 Ms Stacey Jeng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14960615 2024-06-30 14960615 2025-06-30 14960615 2024-07-01 2025-06-30 14960615 frs-core:CurrentFinancialInstruments 2025-06-30 14960615 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14960615 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14960615 frs-bus:Micro-entities 2024-07-01 2025-06-30 14960615 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14960615 frs-bus:Director1 2024-07-01 2025-06-30 14960615 frs-bus:Director1 2024-06-30 14960615 frs-bus:Director1 2025-06-30 14960615 2023-06-25 14960615 2024-06-30 14960615 2023-06-26 2024-06-30 14960615 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14960615
A-Va (Virtual Assistant) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
A-Va (Virtual Assistant) Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14960615

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 362 | 536
Creditors: Amounts Falling Due Within One Year |  | (3,723 ) | (3,707 )
NET CURRENT LIABILITIES |  | (3,361 ) | (3,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,361 ) | (3,171 )
Accruals and deferred income |  | (300 ) | (240 )
NET LIABILITIES |  | (3,661 ) | (3,411 )
CAPITAL AND RESERVES |  | (3,661 ) | (3,411 )

## Notes

1. General Information
A-Va (Virtual Assistant) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14960615 . The registered office is 246 Rochdale Road, Firgrove, Rochdale, OL16 3BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Stacey Jeng | 3,666 | - | - | - | -

For the year ending 30 June 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 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 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

Ms Stacey Jeng Director
12/12/2025