Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13560052 Mr. Saurabh Zindal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13560052 2023-08-31 13560052 2024-08-31 13560052 2023-09-01 2024-08-31 13560052 frs-core:CurrentFinancialInstruments 2024-08-31 13560052 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13560052 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13560052 frs-bus:Micro-entities 2023-09-01 2024-08-31 13560052 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13560052 frs-bus:Director1 2023-09-01 2024-08-31 13560052 frs-bus:Director1 2023-08-31 13560052 frs-bus:Director1 2024-08-31 13560052 2022-08-31 13560052 2023-08-31 13560052 2022-09-01 2023-08-31 13560052 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 13560052
Vectalyst Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 13560052
2024 2023
£ £
Fixed assets 272 377
Current assets 83,753 96,854
Prepayments and accrued income 330 15,080
Creditors: Amounts Falling Due Within One Year (13,992 ) (39,354 )
NET CURRENT ASSETS 70,091 72,580
TOTAL ASSETS LESS CURRENT LIABILITIES 70,363 72,957
NET ASSETS 70,363 72,957
CAPITAL AND RESERVES 70,363 72,957

Notes

1. General Information
Vectalyst Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13560052 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr. Saurabh Zindal - 72,725 - - 72,725
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr. Saurabh Zindal
Director
21/05/2025