Acorah Software Products - Accounts Production 16.4.660 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 11889287 Mrs Sohini Pattni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11889287 2024-05-31 11889287 2025-05-31 11889287 2024-06-01 2025-05-31 11889287 frs-core:CurrentFinancialInstruments 2025-05-31 11889287 frs-core:ShareCapital 2025-05-31 11889287 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 11889287 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11889287 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11889287 frs-bus:SmallEntities 2024-06-01 2025-05-31 11889287 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11889287 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11889287 frs-core:CostValuation 2024-05-31 11889287 frs-core:CostValuation 2025-05-31 11889287 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 11889287 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 11889287 frs-bus:Director1 2024-06-01 2025-05-31 11889287 frs-countries:EnglandWales 2024-06-01 2025-05-31 11889287 2023-05-31 11889287 2024-05-31 11889287 2023-06-01 2024-05-31 11889287 frs-core:CurrentFinancialInstruments 2024-05-31 11889287 frs-core:ShareCapital 2024-05-31 11889287 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 11889287
Vitality Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
The Aylmer-Kelly Partnership LLP
Vitality Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Vitality Holdings Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11889287

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 555,158 |  | 555,158
|  |  | 555,158 |  | 555,158
CURRENT ASSETS
Debtors | 5 | 22,581 |  | - |
Cash at bank and in hand |  | 130 |  | 206 |
|  | 22,711 |  | 206 |
Creditors: Amounts Falling Due Within One Year | 6 | (544,339 ) |  | (551,258 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (521,628 ) |  | (551,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,530 |  | 4,106
NET ASSETS |  |  | 33,530 |  | 4,106
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 33,430 |  | 4,006
SHAREHOLDERS' FUNDS |  |  | 33,530 |  | 4,106

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Sohini Pattni Director
19/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Vitality Holdings Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Vitality Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11889287 . The registered office is Mansion House, Pickwick Road, Corsham, Wiltshire, SN13 9BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 555,158
As at 31 May 2025 | 555,158
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 555,158
As at 1 June 2024 | 555,158

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by subsidiaries | 22,581 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 462 |  | 462
Director's loan account | 543,877 |  | 520,877
Amounts owed to subsidiaries | - |  | 29,919
| 544,339 |  | 551,258

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2