Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12822853 Mr Brian Stewart Mrs Susan Stewart Mr B Stewart and Mrs S Stewart false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12822853 2023-06-30 12822853 2024-06-30 12822853 2023-07-01 2024-06-30 12822853 frs-core:CurrentFinancialInstruments 2024-06-30 12822853 frs-core:ShareCapital 2024-06-30 12822853 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12822853 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12822853 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12822853 frs-bus:SmallEntities 2023-07-01 2024-06-30 12822853 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12822853 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12822853 1 2023-07-01 2024-06-30 12822853 frs-bus:Director1 2023-07-01 2024-06-30 12822853 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 12822853 frs-countries:EnglandWales 2023-07-01 2024-06-30 12822853 2022-06-30 12822853 2023-06-30 12822853 2022-07-01 2023-06-30 12822853 frs-core:CurrentFinancialInstruments 2023-06-30 12822853 frs-core:ShareCapital 2023-06-30 12822853 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12822853
Vitri Holdings Nominee Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Kingfisher Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12822853
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,100 7,100
Cash at bank and in hand 1,459 2,420
8,559 9,520
Creditors: Amounts Falling Due Within One Year 5 (9,283 ) (9,283 )
NET CURRENT ASSETS (LIABILITIES) (724 ) 237
TOTAL ASSETS LESS CURRENT LIABILITIES (724 ) 237
NET (LIABILITIES)/ASSETS (724 ) 237
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (726 ) 235
SHAREHOLDERS' FUNDS (724) 237
For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Brian Stewart
Director
05/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Vitri Holdings Nominee Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12822853 . The registered office is Vitritech Ltd, Northfield Road, Rotherham, S60 1RR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 7,100 7,100
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other creditors 8,532 8,532
Accruals and deferred income 750 750
9,283 9,283
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
7. Controlling Party
The company's controlling party is Mr B Stewart and Mrs S Stewart by virtue of their ownership of 50% of the issued share capital in the company.
Page 2