Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 4 November 2022 30 November 2023 30 November 2023 14462435 Mr Rurik Hitzler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14462435 2022-11-03 14462435 2023-11-30 14462435 2022-11-04 2023-11-30 14462435 frs-core:CurrentFinancialInstruments 2023-11-30 14462435 frs-bus:PrivateLimitedCompanyLtd 2022-11-04 2023-11-30 14462435 frs-bus:FilletedAccounts 2022-11-04 2023-11-30 14462435 frs-bus:Micro-entities 2022-11-04 2023-11-30 14462435 frs-bus:AuditExempt-NoAccountantsReport 2022-11-04 2023-11-30 14462435 frs-bus:Director1 2022-11-04 2023-11-30 14462435 frs-bus:Director1 2022-11-03 14462435 frs-bus:Director1 2023-11-30
Registered number: 14462435
Vitoleum Contracts Limited
Unaudited Financial Statements
For the Period 4 November 2022 to 30 November 2023
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Balance Sheet
Registered number: 14462435
30 November 2023
£
Current assets 12,641
Creditors: Amounts Falling Due Within One Year (12,524 )
NET CURRENT ASSETS 117
TOTAL ASSETS LESS CURRENT LIABILITIES 117
NET ASSETS 117
CAPITAL AND RESERVES 117

Notes

1. General Information
Vitoleum Contracts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14462435 . The registered office is 13-17 High Beech Road, Loughton, Essex, IG10 4BN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 4 November 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Rurik Hitzler - 6,284 - - 6,284
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 November 2023 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
Mr Rurik Hitzler
Director
01/08/2024