Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12438096 Mr J Ogden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12438096 2022-11-30 12438096 2023-11-30 12438096 2022-12-01 2023-11-30 12438096 frs-core:CurrentFinancialInstruments 2023-11-30 12438096 frs-core:Non-currentFinancialInstruments 2023-11-30 12438096 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12438096 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12438096 frs-bus:Micro-entities 2022-12-01 2023-11-30 12438096 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12438096 frs-bus:Director1 2022-12-01 2023-11-30 12438096 frs-bus:Director1 2022-11-30 12438096 frs-bus:Director1 2023-11-30 12438096 2021-11-30 12438096 2022-11-30 12438096 2021-12-01 2022-11-30 12438096 frs-core:CurrentFinancialInstruments 2022-11-30 12438096 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12438096
Your Future Vitality Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12438096
2023 2022
£ £
Current assets 3,192 4,553
Creditors: Amounts Falling Due Within One Year (52 ) (162 )
NET CURRENT ASSETS 3,140 4,391
TOTAL ASSETS LESS CURRENT LIABILITIES 3,140 4,391
Creditors: Amounts Falling After More Than One Year (50,586 ) (50,586 )
Accruals and deferred income (600 ) -
NET LIABILITIES (48,046 ) (46,195 )
CAPITAL AND RESERVES (48,046 ) (46,195 )

Notes

1. General Information
Your Future Vitality Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12438096 . The registered office is 2 Brunswick House, 5/6 Westpark, Harrogate, HG1 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors are the following a,ounts owed to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr J Ogden - - - - 50
The above loan is unsecured, interest free and repayable on demand.
4. Other disclosure
At the year end the amount owed for bounce back loans was £50,586 (2023:£50,586)
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For the year 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 J Ogden
Director
10/10/2024