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Company Registration No. 13844492 (England and Wales)
VA-CODE LTD Unaudited accounts for the year ended 31 January 2026
VA-CODE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VA-CODE LTD Company Information for the year ended 31 January 2026
Director
JORDAN BURNARD
Company Number
13844492 (England and Wales)
Registered Office
MORTON HOUSE DURHAM MORTON HOUSE, DURHAM DURHAM DH4 6QA UNITED KINGDOM
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
- 3 -
VA-CODE LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
48,000 
60,000 
Creditors: amounts falling due within one year
5
(18,153)
(16,509)
Net current liabilities
(18,153)
(16,509)
Total assets less current liabilities
29,847 
43,491 
Creditors: amounts falling due after more than one year
6
(48,000)
(60,000)
Net liabilities
(18,153)
(16,509)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,253)
(16,609)
Shareholders' funds
(18,153)
(16,509)
For the year ending 31 January 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 his 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 27 August 2026 and were signed on its behalf by
JORDAN BURNARD Director Company Registration No. 13844492
- 4 -
VA-CODE LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
VA-CODE LTD is a private company, limited by shares, registered in England and Wales, registration number 13844492. The registered office is MORTON HOUSE DURHAM, MORTON HOUSE, DURHAM, DURHAM, DH4 6QA, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2025
60,000 
At 31 January 2026
60,000 
Amortisation
At 1 February 2025
- 
Other increase/(decrease)
12,000 
At 31 January 2026
12,000 
Net book value
At 31 January 2026
48,000 
At 31 January 2025
60,000 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
18,153 
16,509 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Deferred income
48,000 
60,000 
- 5 -
VA-CODE LTD Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -