Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 24 May 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14128427 Dr Reshat Reshat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14128427 2023-09-30 14128427 2024-09-30 14128427 2023-10-01 2024-09-30 14128427 frs-core:CurrentFinancialInstruments 2024-09-30 14128427 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14128427 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14128427 frs-bus:Micro-entities 2023-10-01 2024-09-30 14128427 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14128427 frs-bus:Director1 2023-10-01 2024-09-30 14128427 2022-05-23 14128427 2023-09-30 14128427 2022-05-24 2023-09-30 14128427 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14128427
Nl Vitacare Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Birchfield Accountants
18 Birch Drive
Hatfield
Hertfordshire
AL10 8NX
Statement of Financial Position
Registered number: 14128427
30 September 2024 30 September 2023
£ £
Fixed assets 1,169 1,377
Current assets 28,172 13,213
Prepayments and accrued income 211 168
Creditors: Amounts Falling Due Within One Year (24,108 ) (34,082 )
NET CURRENT ASSETS (LIABILITIES) 4,275 (20,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,444 (19,324 )
Accruals and deferred income - (950 )
NET ASSETS/(LIABILITIES) 5,444 (20,274 )
CAPITAL AND RESERVES 5,444 (20,274 )

Notes

1. General Information
Nl Vitacare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14128427 . The registered office is 143-145 High Street, London, N14 6BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 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
Dr Reshat Reshat
Director
11th February 2025