Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11592706 Mr M Darr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11592706 2023-09-30 11592706 2024-09-30 11592706 2023-10-01 2024-09-30 11592706 frs-core:CurrentFinancialInstruments 2024-09-30 11592706 frs-core:Non-currentFinancialInstruments 2024-09-30 11592706 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11592706 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11592706 frs-bus:Micro-entities 2023-10-01 2024-09-30 11592706 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11592706 frs-bus:Director1 2023-10-01 2024-09-30 11592706 2022-09-30 11592706 2023-09-30 11592706 2022-10-01 2023-09-30 11592706 frs-core:CurrentFinancialInstruments 2023-09-30 11592706 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11592706
Vital 4U Project Management Services Ltd
Financial Statements
For The Year Ended 30 September 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Accountants' Report 2
Statement of Financial Position 3—4
Page 1
Company Information
Director Mr M Darr
Company Number 11592706
Registered Office Bbk Partnership Unit 90, Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
Business Bbk Partnership Unit 90, Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
Accountants BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 1
Page 2
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Vital 4U Project Management Services Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Vital 4U Project Management Services Ltd for the year ended 30 September 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Vital 4U Project Management Services Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Vital 4U Project Management Services Ltd and state those matters that we have agreed to state to the director of Vital 4U Project Management Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Vital 4U Project Management Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Vital 4U Project Management Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Vital 4U Project Management Services Ltd . You consider that Vital 4U Project Management Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Vital 4U Project Management Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
26/06/2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Page 2
Page 3
Statement of Financial Position
Registered number: 11592706
2024 2023
£ £
Current assets 34,418 46,795
Creditors: Amounts Falling Due Within One Year - (1,881 )
NET CURRENT ASSETS 34,418 44,914
TOTAL ASSETS LESS CURRENT LIABILITIES 34,418 44,914
Creditors: Amounts Falling Due After More Than One Year (41,407 ) (48,786 )
Accruals and deferred income (960 ) (960 )
NET LIABILITIES (7,949 ) (4,832 )
CAPITAL AND RESERVES (7,949 ) (4,832 )

Notes

1. General Information
Vital 4U Project Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11592706 . The registered office is Bbk Partnership Unit 90, Capital Business Centre, 22 Carlton Road, South Croydon, Surrey, CR2 0BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
Page 4
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
Mr M Darr
Director
26/06/2025
Page 4