Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI700888 Ms Victoria Todd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI700888 2024-08-31 NI700888 2025-08-31 NI700888 2024-09-01 2025-08-31 NI700888 frs-core:CurrentFinancialInstruments 2025-08-31 NI700888 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI700888 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI700888 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI700888 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI700888 frs-bus:Director1 2024-09-01 2025-08-31 NI700888 frs-bus:Director1 2024-08-31 NI700888 frs-bus:Director1 2025-08-31 NI700888 2023-08-31 NI700888 2024-08-31 NI700888 2023-09-01 2024-08-31 NI700888 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: NI700888
Vita Wellness Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
EG Accountancy Services Ltd
Balance Sheet
Registered number: NI700888
2025 2024
£ £
Fixed assets 905 1,131
Current assets 9,378 25,716
Prepayments and accrued income - 210
Creditors: Amounts Falling Due Within One Year (14,368 ) (34,368 )
NET CURRENT LIABILITIES (4,990 ) (8,442 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,085 ) (7,311 )
Accruals and deferred income (67 ) -
NET LIABILITIES (4,152 ) (7,311 )
CAPITAL AND RESERVES (4,152 ) (7,311 )

Notes

1. General Information
Vita Wellness Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI700888 . The registered office is 55-59 Adelaide Street, Belfast, BT2 8FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Ms Victoria Todd 34,368 - 20,000 - 14,368
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 August 2025 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 her 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
Ms Victoria Todd
Director
24/09/2025