Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10272659 Mrs Samantha Swinstead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10272659 2023-08-31 10272659 2024-08-31 10272659 2023-09-01 2024-08-31 10272659 frs-core:CurrentFinancialInstruments 2024-08-31 10272659 frs-core:Non-currentFinancialInstruments 2024-08-31 10272659 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10272659 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10272659 frs-bus:Micro-entities 2023-09-01 2024-08-31 10272659 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10272659 frs-bus:Director1 2023-09-01 2024-08-31 10272659 2022-08-31 10272659 2023-08-31 10272659 2022-09-01 2023-08-31 10272659 frs-core:CurrentFinancialInstruments 2023-08-31 10272659 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10272659
VIVOHR & Training (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Jupp Castle Limited
ACCA
5 Taplins Court
Taplins Farm Lane
Hartley Wintney
RG27 8XU
Statement of Financial Position
Registered number: 10272659
2024 2023
£ £
Fixed assets 9,016 7,245
Current assets 118,772 93,065
Prepayments and accrued income 2,279 2,223
Creditors: Amounts Falling Due Within One Year (48,034 ) (36,702 )
NET CURRENT ASSETS 73,017 58,586
TOTAL ASSETS LESS CURRENT LIABILITIES 82,033 65,831
Creditors: Amounts Falling After More Than One Year (5,832 ) (12,833 )
NET ASSETS 76,201 52,998
CAPITAL AND RESERVES 76,201 52,998

Notes

1. General Information
VIVOHR & Training (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10272659 . The registered office is Unit 2b Stanhope Gate, Stanhope Road, Camberley, Surrey, GU15 3DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 August 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
Mrs Samantha Swinstead
Director
16 December 2024