VAT Services Ltd.


Acorah Software Products - Accounts Production 14.3.260 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 October 2023 31 October 2023 SC239104 Mr Gary Moore Mrs Alison Moore Mr Gary Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC239104 2023-01-31 SC239104 2023-10-31 SC239104 2023-02-01 2023-10-31 SC239104 frs-core:CurrentFinancialInstruments 2023-10-31 SC239104 frs-core:CurrentFinancialInstruments 2023-02-01 2023-10-31 SC239104 frs-core:Non-currentFinancialInstruments 2023-10-31 SC239104 frs-core:Non-currentFinancialInstruments 2023-02-01 2023-10-31 SC239104 frs-core:CurrentFinancialInstruments 2023-02-01 2023-10-31 SC239104 frs-core:CurrentFinancialInstruments 2023-10-31 SC239104 frs-core:AfterOneYear 2023-02-01 2023-10-31 SC239104 frs-core:BetweenOneFiveYears 2023-02-01 2023-10-31 SC239104 frs-core:BetweenOneFiveYears 2023-10-31 SC239104 frs-core:ComputerEquipment 2023-10-31 SC239104 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SC239104 frs-bus:OrdinaryShareClass4 2023-01-31 SC239104 frs-bus:OrdinaryShareClass5 2022-02-01 2023-01-31 SC239104 frs-bus:OrdinaryShareClass5 2022-01-31 SC239104 frs-bus:OrdinaryShareClass5 2023-01-31 SC239104 frs-bus:PreferenceShareClass1 2022-02-01 2023-01-31 SC239104 frs-bus:PreferenceShareClass1 2022-01-31 SC239104 frs-bus:PreferenceShareClass1 2023-01-31 SC239104 frs-bus:PreferenceShareClass2 2022-02-01 2023-01-31 SC239104 frs-bus:PreferenceShareClass2 2022-01-31 SC239104 frs-bus:PreferenceShareClass2 2023-01-31 SC239104 frs-bus:PreferenceShareClass3 2022-02-01 2023-01-31 SC239104 frs-bus:PreferenceShareClass3 2022-01-31 SC239104 frs-bus:PreferenceShareClass3 2023-01-31 SC239104 frs-bus:PreferenceShareClass4 2022-02-01 2023-01-31 SC239104 frs-bus:PreferenceShareClass4 2022-01-31 SC239104 frs-bus:PreferenceShareClass4 2023-01-31 SC239104 frs-bus:PreferenceShareClass5 2022-02-01 2023-01-31 SC239104 frs-bus:PreferenceShareClass5 2022-01-31 SC239104 frs-bus:PreferenceShareClass5 2023-01-31 SC239104 1 2022-02-01 2023-01-31 SC239104 dpl-frs:CostSales 2022-02-01 2023-01-31 SC239104 dpl-frs:CostSales 2022-01-31 SC239104 dpl-frs:CostSales 2023-01-31 SC239104 dpl-frs:DistributionCosts 2022-02-01 2023-01-31 SC239104 dpl-frs:AdministrativeExpenses 2022-02-01 2023-01-31 SC239104 frs-bus:Director1 2022-02-01 2023-01-31 SC239104 frs-bus:Director1 2022-01-31 SC239104 frs-bus:Director1 2023-01-31 SC239104 frs-bus:Director2 2022-02-01 2023-01-31 SC239104 frs-bus:Director2 2022-01-31 SC239104 frs-bus:Director2 2023-01-31 SC239104 frs-bus:CompanySecretary1 2022-02-01 2023-01-31 SC239104 1 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 1 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 1 2023-01-31 SC239104 2 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 2 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 2 2023-01-31 SC239104 3 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 3 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 3 2023-01-31 SC239104 4 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 4 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 4 2023-01-31 SC239104 5 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 5 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 5 2023-01-31 SC239104 6 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 6 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 6 2023-01-31 SC239104 7 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 7 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 7 2023-01-31 SC239104 8 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 8 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 8 2023-01-31 SC239104 9 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 9 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 9 2023-01-31 SC239104 10 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 10 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 10 2023-01-31 SC239104 11 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 11 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 11 2023-01-31 SC239104 12 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 12 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 12 2023-01-31 SC239104 13 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 13 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 13 2023-01-31 SC239104 14 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 14 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 14 2023-01-31 SC239104 15 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 15 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 15 2023-01-31 SC239104 16 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 16 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 16 2023-01-31 SC239104 17 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 17 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 17 2023-01-31 SC239104 18 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 18 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 18 2023-01-31 SC239104 19 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 19 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 19 2023-01-31 SC239104 20 2022-02-01 2023-01-31 SC239104 frs-core:CurrentFinancialInstruments 20 2023-01-31 SC239104 frs-core:Non-currentFinancialInstruments 20 2023-01-31 SC239104 dpl-frs:Item1 2022-02-01 2023-01-31 SC239104 dpl-frs:Item1 2022-01-31 SC239104 dpl-frs:Item1 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item1 2022-02-01 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 SC239104 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SC239104 dpl-frs:Item6 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item6 2022-02-01 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item6 2022-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item6 2023-01-31 SC239104 dpl-frs:DistributionCosts dpl-frs:Item6 2022-02-01 2023-01-31 SC239104 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-02-01 2023-01-31 SC239104 dpl-frs:Item7 2022-02-01 2023-01-31 SC239104 dpl-frs:Item7 2022-01-31 SC239104 dpl-frs:Item7 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item7 2022-02-01 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item7 2022-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item7 2023-01-31 SC239104 dpl-frs:DistributionCosts dpl-frs:Item7 2022-02-01 2023-01-31 SC239104 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-02-01 2023-01-31 SC239104 dpl-frs:Item8 2022-02-01 2023-01-31 SC239104 dpl-frs:Item8 2022-01-31 SC239104 dpl-frs:Item8 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item8 2022-02-01 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item8 2022-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item8 2023-01-31 SC239104 dpl-frs:DistributionCosts dpl-frs:Item8 2022-02-01 2023-01-31 SC239104 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-02-01 2023-01-31 SC239104 dpl-frs:Item9 2022-02-01 2023-01-31 SC239104 dpl-frs:Item9 2022-01-31 SC239104 dpl-frs:Item9 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item9 2022-02-01 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item9 2022-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item9 2023-01-31 SC239104 dpl-frs:DistributionCosts dpl-frs:Item9 2022-02-01 2023-01-31 SC239104 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-02-01 2023-01-31 SC239104 dpl-frs:Item10 2022-02-01 2023-01-31 SC239104 dpl-frs:Item10 2022-01-31 SC239104 dpl-frs:Item10 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item10 2022-02-01 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item10 2022-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item10 2023-01-31 SC239104 dpl-frs:DistributionCosts dpl-frs:Item10 2022-02-01 2023-01-31 SC239104 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-02-01 2023-01-31 SC239104 dpl-frs:Item11 2022-02-01 2023-01-31 SC239104 dpl-frs:Item11 2022-01-31 SC239104 dpl-frs:Item11 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 SC239104 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 SC239104 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 SC239104 dpl-frs:Item12 2022-02-01 2023-01-31 SC239104 dpl-frs:Item12 2022-01-31 SC239104 dpl-frs:Item12 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 SC239104 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 SC239104 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 SC239104 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 SC239104 1 2022-02-01 2023-01-31 SC239104 frs-countries:Scotland 2022-02-01 2023-01-31
Registered number: SC239104
VAT Services Ltd.
Financial Statements
For the Period 1 February 2023 to 31 October 2023
JGBA Limited
Balance Sheet
Registered number: SC239104
31 October 2023 31 January 2023
£ £
Current assets 228,706 185,779
Creditors: Amounts Falling Due Within One Year (24,149 ) (23,087 )
NET CURRENT ASSETS 204,557 162,692
TOTAL ASSETS LESS CURRENT LIABILITIES 204,557 162,692
Accruals and deferred income (9,691 ) (16,435 )
NET ASSETS 194,866 146,257
CAPITAL AND RESERVES 194,866 146,257

Notes

1. General Information
VAT Services Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC239104 . The registered office is Westpoint House, 5 Redwood Place, Peel Park, East Kilbride, G74 5PB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 31 October 2023 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
Mr Gary Moore
Director
20th December 2023