Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 January 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 12348270 Mr Paul Millard Mrs Cheryl Millard Mr Keanu Millard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12348270 2022-03-31 12348270 2023-03-31 12348270 2022-04-01 2023-03-31 12348270 frs-core:CurrentFinancialInstruments 2023-03-31 12348270 frs-core:Non-currentFinancialInstruments 2023-03-31 12348270 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12348270 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 12348270 frs-bus:Micro-entities 2022-04-01 2023-03-31 12348270 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 12348270 frs-bus:Director1 2022-04-01 2023-03-31 12348270 frs-bus:Director1 2022-03-31 12348270 frs-bus:Director1 2023-03-31 12348270 frs-bus:Director2 2022-04-01 2023-03-31 12348270 frs-bus:Director3 2022-04-01 2023-03-31 12348270 2020-12-31 12348270 2022-03-31 12348270 2021-01-01 2022-03-31 12348270 frs-core:CurrentFinancialInstruments 2022-03-31 12348270 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: 12348270
Vita Nova Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
JMC Accountancy Ltd
Balance Sheet
Registered number: 12348270
31 March 2023 31 March 2022
£ £
Fixed assets 2,311 615
Current assets 261,268 51,347
Creditors: Amounts Falling Due Within One Year (234,016 ) (16,529 )
NET CURRENT ASSETS 27,252 34,818
TOTAL ASSETS LESS CURRENT LIABILITIES 29,563 35,433
Creditors: Amounts Falling After More Than One Year (37,696 ) (47,508 )
Accruals and deferred income (1,500 ) (1,500 )
NET LIABILITIES (9,633 ) (13,575 )
CAPITAL AND RESERVES (9,633 ) (13,575 )

Notes

1. General Information
Vita Nova Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12348270 . The registered office is 11 Teal Close, Chatteris, PE16 6PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Paul Millard 27,877 69,910 (61,861 ) - 35,926
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Paul Millard
Director
29/03/2024