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Company Registration No. 11734982 (England and Wales)
Va Direct Ltd Unaudited accounts for the year ended 31 March 2026
Va Direct Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Va Direct Ltd Company Information for the year ended 31 March 2026
Director
R Orme
Company Number
11734982 (England and Wales)
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Va Direct Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
3,734
4,527
Creditors: amounts falling due within one year
4
(2,313)
(2,365)
Net current assets
1,421
2,162
Total assets less current liabilities
1,421
2,162
Creditors: amounts falling due after more than one year
5
(370)
(1,538)
Net assets
1,051
624
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,050
623
Shareholders' funds
1,051
624
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 May 2026 and were signed on its behalf by
R Orme Director Company Registration No. 11734982
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Va Direct Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Va Direct Ltd is a private company, limited by shares, registered in England and Wales, registration number 11734982.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
800
625
Taxes and social security
1,513
1,740
2,313
2,365
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
370
1,538
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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