Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14526841 Mr A Ayers Mr V Lucas Mr T Hewett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14526841 2024-12-31 14526841 2025-12-31 14526841 2025-01-01 2025-12-31 14526841 frs-core:CurrentFinancialInstruments 2025-12-31 14526841 frs-core:ShareCapital 2025-12-31 14526841 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14526841 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14526841 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14526841 frs-bus:SmallEntities 2025-01-01 2025-12-31 14526841 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14526841 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14526841 frs-bus:Director1 2025-01-01 2025-12-31 14526841 frs-bus:Director2 2025-01-01 2025-12-31 14526841 frs-bus:Director3 2025-01-01 2025-12-31 14526841 frs-countries:EnglandWales 2025-01-01 2025-12-31 14526841 2023-12-31 14526841 2024-12-31 14526841 2024-01-01 2024-12-31 14526841 frs-core:CurrentFinancialInstruments 2024-12-31 14526841 frs-core:ShareCapital 2024-12-31 14526841 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
V A Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Clouders (Audit & Accounts) Ltd
Chartered Certified Accountants
Charter House, 103-105 Leigh Road
Leigh-On-Sea
Essex
SS9 1JL
V A Enterprises Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
V A Enterprises Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14526841

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,110 |  | 67 |
|  | 1,110 |  | 67 |
Creditors: Amounts Falling Due Within One Year | 4 | (735 ) |  | (1,072 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 375 |  | (1,005 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 375 |  | (1,005 )
NET ASSETS/(LIABILITIES) |  |  | 375 |  | (1,005 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 999 |  | 999
Profit and Loss Account |  |  | (624 ) |  | (2,004 )
SHAREHOLDERS' FUNDS |  |  | 375 |  | (1,005)

Page 1
Page 2
V A Enterprises Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 directors acknowledge their 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 V Lucas Director
27/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
V A Enterprises Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
V A Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14526841 . The registered office is Charter House 103-105 Leigh Road, Leigh-On-Sea, Essex, SS9 1JL.
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 during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 735 |  | 1,072

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 999 |  | 999

6. Related Party Transactions
The company maintains a loan account with another company controlled by two of the company's directors, which is interest-free and repayable on demand. As at 31st December 2025, the balance owed by the company stood at £3 (2024:£333), which is included in the financial statements within "other creditors."
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