Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09586697 Miss Emeliah Kaseke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09586697 2024-05-31 09586697 2025-05-31 09586697 2024-06-01 2025-05-31 09586697 frs-core:CurrentFinancialInstruments 2025-05-31 09586697 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09586697 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09586697 frs-bus:Micro-entities 2024-06-01 2025-05-31 09586697 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09586697 frs-bus:Director1 2024-06-01 2025-05-31 09586697 frs-bus:Director1 2024-05-31 09586697 frs-bus:Director1 2025-05-31 09586697 2023-05-31 09586697 2024-05-31 09586697 2023-06-01 2024-05-31 09586697 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09586697
Nutri-Vitale Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
Nutri-Vitale Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09586697

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,801 | 14,158
Creditors: Amounts Falling Due Within One Year |  | (11,590 ) | (11,680 )
NET CURRENT ASSETS |  | 1,211 | 2,478
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,211 | 2,478
Accruals and deferred income |  | (1,194 ) | (2,328 )
NET ASSETS |  | 17 | 150
CAPITAL AND RESERVES |  | 17 | 150

## Notes

1. General Information
Nutri-Vitale Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09586697 . The registered office is 109 Keys Court, 82 - 89 Moseley Street, Birmingham, B12 0RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Emeliah Kaseke | 14,084 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Nutri-Vitale Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Miss Emeliah Kaseke Director
20/01/2026