Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15379562 Jigar Shah Paresh Davdra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15379562 2025-01-31 15379562 2026-01-31 15379562 2025-02-01 2026-01-31 15379562 frs-core:CurrentFinancialInstruments 2026-01-31 15379562 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15379562 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15379562 frs-bus:Micro-entities 2025-02-01 2026-01-31 15379562 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 15379562 frs-bus:Director1 2025-02-01 2026-01-31 15379562 frs-bus:Director2 2025-02-01 2026-01-31 15379562 2023-12-31 15379562 2025-01-31 15379562 2024-01-01 2025-01-31 15379562 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15379562
Validat Limited
Financial Statements
For The Year Ended 31 January 2026
STG Accountants Ltd t/as STERLING
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH
Contents
Page
Accountants' Report 1
Balance Sheet 2
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Validat Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Validat Limited for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Validat Limited , as a body, in accordance with the terms of our engagement letter dated 21 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Validat Limited and state those matters that we have agreed to state to the directors of Validat Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Validat Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Validat Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Validat Limited . You consider that Validat Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Validat Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
STG Accountants Ltd t/a STERLING
25/10/2026
STG Accountants Ltd t/as STERLING
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH
Page 1
Page 2
Balance Sheet
Registered number: 15379562
31 January 2026 31 January 2025
£ £
Current assets 109,236 132,983
Creditors: Amounts Falling Due Within One Year (83,256 ) (107,613 )
NET CURRENT ASSETS 25,980 25,370
TOTAL ASSETS LESS CURRENT LIABILITIES 25,980 25,370
NET ASSETS 25,980 25,370
CAPITAL AND RESERVES 25,980 25,370

Notes

1. General Information
Validat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15379562 . The registered office is 39 Worple Way, Harrow, HA2 9SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
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 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 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
Jigar Shah
Director
24/10/2026
Page 2