Company Registration No. 15689962 (England and Wales)
Your Personal Va Limited
Unaudited accounts
for the year ended 30 April 2026
Your Personal Va Limited
Annual report and unaudited accounts
for the year ended 30 April 2026
Your Personal Va Limited
Company Information
for the year ended 30 April 2026
Company Number
15689962 (England and Wales)
Registered Office
27 Hillside
Woking
GU22 0NF
England
Accountants
JV Accountancy Ltd
2 Firbank Drive
Woking
Surrey
GU21 7QT
Your Personal Va Limited
Statement of Financial Position
as at 30 April 2026
Current assets
4,380
2,136
Prepayments and accrued income
237
-
Creditors: amounts falling due within one year
(3,885)
(3,700)
Net current assets/(liabilities)
732
(1,564)
Total assets less current liabilities
1,322
(657)
Accruals and deferred income
(650)
(350)
Net assets/(net liabilities)
672
(1,007)
Capital and reserves
672
(1,007)
Your Personal Va Limited is a private company, limited by shares, registered in England and Wales, registration number 15689962. The registered office is 27 Hillside, Woking, GU22 0NF, England.
2 Director's advances, credit and guarantees
At the year end the company owed £3,865.72 to the director.
The loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
Your Personal Va Limited
Statement of Financial Position
as at 30 April 2026 (continued)
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 June 2026
Charlotte Pullen
Director
Company Registration No. 15689962