Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 10 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13837759 Mrs Tamara Beaumont Mrs Victoria Shackley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13837759 2023-01-31 13837759 2024-01-31 13837759 2023-02-01 2024-01-31 13837759 frs-core:CurrentFinancialInstruments 2024-01-31 13837759 frs-core:Non-currentFinancialInstruments 2024-01-31 13837759 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13837759 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13837759 frs-bus:Micro-entities 2023-02-01 2024-01-31 13837759 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13837759 frs-bus:Director1 2023-02-01 2024-01-31 13837759 frs-bus:Director1 2023-01-31 13837759 frs-bus:Director1 2024-01-31 13837759 frs-bus:Director2 2023-02-01 2024-01-31 13837759 frs-bus:Director2 2023-01-31 13837759 frs-bus:Director2 2024-01-31 13837759 2022-01-09 13837759 2023-01-31 13837759 2022-01-10 2023-01-31 13837759 frs-core:CurrentFinancialInstruments 2023-01-31 13837759 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13837759
Vita Training And Development Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13837759
31 January 2024 31 January 2023
£ £
Current assets 13,877 30,729
Prepayments and accrued income 847 -
Creditors: Amounts Falling Due Within One Year (13,653 ) (7,866 )
NET CURRENT ASSETS 1,071 22,863
TOTAL ASSETS LESS CURRENT LIABILITIES 1,071 22,863
Creditors: Amounts Falling After More Than One Year (2,570 ) -
Accruals and deferred income 2,750 (720 )
NET ASSETS 1,251 22,143
CAPITAL AND RESERVES 1,251 22,143

Notes

1. General Information
Vita Training And Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13837759 . The registered office is Rowan House, Scout Road, Hebden Bridge, HX7 5JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Tamara Beaumont 59 - 59 - -
Mrs Victoria Shackley 1,775 2,482 - - 4,257
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mrs Tamara Beaumont
Director
29/10/2024