Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 05027300 N A McGarry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05027300 2025-01-31 05027300 2026-01-31 05027300 2025-02-01 2026-01-31 05027300 frs-core:CurrentFinancialInstruments 2026-01-31 05027300 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05027300 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 05027300 frs-bus:Micro-entities 2025-02-01 2026-01-31 05027300 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05027300 frs-bus:Director1 2025-02-01 2026-01-31 05027300 frs-bus:Director1 2025-01-31 05027300 frs-bus:Director1 2026-01-31 05027300 2024-01-31 05027300 2025-01-31 05027300 2024-02-01 2025-01-31 05027300 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 05027300
Validation Support Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Sue Matthews & Co Ltd
ICAEW
Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL
Balance Sheet
Registered number: 05027300
2026 2025
£ £
Fixed assets 2,553 3,003
Current assets 193,961 202,393
Creditors: Amounts Falling Due Within One Year (26,177 ) (22,218 )
NET CURRENT ASSETS 167,784 180,175
TOTAL ASSETS LESS CURRENT LIABILITIES 170,337 183,178
Accruals and deferred income (870 ) (912 )
NET ASSETS 169,467 182,266
CAPITAL AND RESERVES 169,467 182,266

Notes

1. General Information
Validation Support Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05027300 . The registered office is Unit 4 Hurricane Drive, Hurricane Business Park, Liverpool, Merseyside, L24 8RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
N A McGarry 147,013 138,004 147,013 - 138,004
The above loan is unsecured, interest free and repayable on demand.
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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 member has 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 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
N A McGarry
Director
30/10/2026