Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 11420432 Mr Terry Woodcock Mrs Angela Woodcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11420432 2023-04-05 11420432 2024-04-05 11420432 2023-04-06 2024-04-05 11420432 frs-core:CurrentFinancialInstruments 2024-04-05 11420432 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 11420432 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 11420432 frs-bus:Micro-entities 2023-04-06 2024-04-05 11420432 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 11420432 frs-bus:Director1 2023-04-06 2024-04-05 11420432 frs-bus:Director2 2023-04-06 2024-04-05 11420432 2022-04-05 11420432 2023-04-05 11420432 2022-04-06 2023-04-05 11420432 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 11420432
Vital Area Consultants Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: 11420432
2024 2023
£ £
Fixed assets 13,810 18,275
Current assets 4,543 8,590
Prepayments and accrued income - 138
Creditors: Amounts Falling Due Within One Year (5,400 ) (26,096 )
NET CURRENT LIABILITIES (857 ) (17,368 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,953 907
Accruals and deferred income (299 ) (1,440 )
NET ASSETS/(LIABILITIES) 12,654 (533 )
CAPITAL AND RESERVES 12,654 (533 )

Notes

1. General Information
Vital Area Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11420432 . The registered office is Quayside View, Forder, Saltash, Cornwall, PL12 4QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 5 April 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
Mr Terry Woodcock
Director
5th November 2024