Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08547388 Mr John Ettles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08547388 2023-05-31 08547388 2024-05-31 08547388 2023-06-01 2024-05-31 08547388 frs-core:CurrentFinancialInstruments 2024-05-31 08547388 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08547388 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08547388 frs-bus:Micro-entities 2023-06-01 2024-05-31 08547388 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08547388 frs-bus:Director1 2023-06-01 2024-05-31 08547388 2022-05-31 08547388 2023-05-31 08547388 2022-06-01 2023-05-31 08547388 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 08547388
Vantis Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Accountancy People Manchester Limited
Balance Sheet
Registered number: 08547388
2024 2023
£ £
Fixed assets 207,516 19,731
Current assets 4,384 103,560
Creditors: Amounts Falling Due Within One Year (127,125 ) (37,077 )
NET CURRENT ASSETS (LIABILITIES) (122,741 ) 66,483
TOTAL ASSETS LESS CURRENT LIABILITIES 84,775 86,214
Accruals and deferred income (972 ) (972 )
NET ASSETS 83,803 85,242
CAPITAL AND RESERVES 83,803 85,242

Notes

1. General Information
Vantis Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08547388 . The registered office is Phoenix House, 2 Huddersfield Road, Stalybridge, SK15 2QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £NIL (2023 - £1,861)
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 2024 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 John Ettles
Director
20 August 2024