Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 12170665 Elena Whitlock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12170665 2025-03-31 12170665 2026-03-31 12170665 2025-04-01 2026-03-31 12170665 frs-core:CurrentFinancialInstruments 2026-03-31 12170665 frs-core:WithinOneYear 2026-03-31 12170665 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12170665 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12170665 frs-bus:Micro-entities 2025-04-01 2026-03-31 12170665 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12170665 frs-bus:Director1 2025-04-01 2026-03-31 12170665 2024-03-31 12170665 2025-03-31 12170665 2024-04-01 2025-03-31 12170665 frs-core:CurrentFinancialInstruments 2025-03-31 12170665 frs-core:BetweenOneFiveYears 2025-03-31 12170665 frs-core:WithinOneYear 2025-03-31
Registered number: 12170665
Vital Pilates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Harris Tyser Ltd
Vital Pilates Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 12170665

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 341 | 723
Current assets |  | 47,313 | 62,452
Prepayments and accrued income |  | 260 | 260
Creditors: Amounts Falling Due Within One Year |  | (17,307 ) | (22,425 )
NET CURRENT ASSETS |  | 30,266 | 40,287
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,607 | 41,010
Accruals and deferred income |  | (24,000 ) | (25,416 )
NET ASSETS |  | 6,607 | 15,594
CAPITAL AND RESERVES |  | 6,607 | 15,594

## Notes

1. General Information
Vital Pilates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12170665 . The registered office is 4 Bredon Nook Road, Bristol, BS10 5DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 20,220 |  | 26,960
Later than one year and not later than five years | - |  | 20,220
| 20,220 |  | 47,180

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Vital Pilates Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Elena Whitlock Director
05/05/2026