Acorah Software Products - Accounts Production 16.6.920 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13557974 Mrs N Haswell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13557974 2024-08-31 13557974 2025-08-31 13557974 2024-09-01 2025-08-31 13557974 frs-core:CurrentFinancialInstruments 2025-08-31 13557974 frs-core:Non-currentFinancialInstruments 2025-08-31 13557974 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13557974 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13557974 frs-bus:Micro-entities 2024-09-01 2025-08-31 13557974 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13557974 frs-bus:Director1 2024-09-01 2025-08-31 13557974 2023-08-31 13557974 2024-08-31 13557974 2023-09-01 2024-08-31 13557974 frs-core:CurrentFinancialInstruments 2024-08-31 13557974 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13557974
Vittarra Medical Wellness & Aesthetics Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 13557974
2025 2024
£ £
Fixed assets 9,232 1,095
Current assets 28,969 36,321
Prepayments and accrued income 1,615 1,214
Creditors: Amounts Falling Due Within One Year (14,374 ) (16,901 )
NET CURRENT ASSETS 16,210 20,634
TOTAL ASSETS LESS CURRENT LIABILITIES 25,442 21,729
Creditors: Amounts Falling Due After More Than One Year (188 ) (2,446 )
Accruals and deferred income (1,580 ) (1,670 )
NET ASSETS 23,674 17,613
CAPITAL AND RESERVES 23,674 17,613

Notes

1. General Information
Vittarra Medical Wellness & Aesthetics Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13557974 . The registered office is 1st Floor, Unit 12, Compass Point, Ensign Way, Hamble, Southampton, Hampshire, SO31 4RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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
Mrs N Haswell
Director
29th October 2025