Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12295080 Mrs Kerrie Noad Mr Simon Noad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12295080 2023-11-30 12295080 2024-11-30 12295080 2023-12-01 2024-11-30 12295080 frs-core:CurrentFinancialInstruments 2024-11-30 12295080 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12295080 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12295080 frs-bus:Micro-entities 2023-12-01 2024-11-30 12295080 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12295080 frs-bus:Director1 2023-12-01 2024-11-30 12295080 frs-bus:Director2 2023-12-01 2024-11-30 12295080 2022-11-30 12295080 2023-11-30 12295080 2022-12-01 2023-11-30 12295080 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12295080
Vitalize Physiotherapy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 12295080
2024 2023
£ £
Current assets 59,224 60,539
Creditors: Amounts Falling Due Within One Year (15,115 ) (17,770 )
NET CURRENT ASSETS 44,109 42,769
TOTAL ASSETS LESS CURRENT LIABILITIES 44,109 42,769
NET ASSETS 44,109 42,769
CAPITAL AND RESERVES 44,109 42,769

Notes

1. General Information
Vitalize Physiotherapy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12295080 . The registered office is 3 Oundle Close, Ashby de la Zouch, Leicestershire, LE65 2SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Director's Loan
The Directors, Mr Simon Noad & Mrs Kerrie Noad provided working capital loans to the company during the year to meet company expenses. The balance outstanding to Simon Noad as at 30th November 2024 was £0 (2023 £3,262). The balance outstanding to Kerrie Noad as at 30th November 2024 was £0 (2023 £1,060). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
For the year ending 30 November 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 Simon Noad
Director
17th March 2025