Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09934409 Samantha Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09934409 2023-01-31 09934409 2024-01-31 09934409 2023-02-01 2024-01-31 09934409 frs-core:CurrentFinancialInstruments 2024-01-31 09934409 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09934409 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09934409 frs-bus:Micro-entities 2023-02-01 2024-01-31 09934409 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09934409 frs-bus:Director1 2023-02-01 2024-01-31 09934409 2022-01-31 09934409 2023-01-31 09934409 2022-02-01 2023-01-31 09934409 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09934409
Vital Thrive Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 09934409
2024 2023
£ £
Fixed assets 98 123
Current assets 95,036 80,912
Prepayments and accrued income 13 13
Creditors: Amounts Falling Due Within One Year (14,053 ) (9,177 )
NET CURRENT ASSETS 80,996 71,748
TOTAL ASSETS LESS CURRENT LIABILITIES 81,094 71,871
Accruals and deferred income (972 ) (918 )
NET ASSETS 80,122 70,953
CAPITAL AND RESERVES 80,122 70,953

Notes

1. General Information
Vital Thrive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09934409 . The registered office is Moat Farm Marsh Lane, Stoke Mandeville, Aylesbury, Buckinghamshire, HP22 5UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 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 her 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
Samantha Pearce
Director
30/09/2024