Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12221417 Mr Burhan Durrani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12221417 2024-09-30 12221417 2025-09-30 12221417 2024-10-01 2025-09-30 12221417 frs-core:CurrentFinancialInstruments 2025-09-30 12221417 frs-core:Non-currentFinancialInstruments 2025-09-30 12221417 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12221417 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12221417 frs-bus:Micro-entities 2024-10-01 2025-09-30 12221417 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12221417 frs-bus:Director1 2024-10-01 2025-09-30 12221417 2023-09-30 12221417 2024-09-30 12221417 2023-10-01 2024-09-30 12221417 frs-core:CurrentFinancialInstruments 2024-09-30 12221417 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12221417
VITALS AND SERVICES LTD
Financial Statements
For The Year Ended 30 September 2025
VITALS AND SERVICES LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12221417
2025 2024
£ £
Current assets 44,574 41,369
Creditors: Amounts Falling Due Within One Year (3,208 ) (2,308 )
NET CURRENT ASSETS 41,366 39,061
TOTAL ASSETS LESS CURRENT LIABILITIES 41,366 39,061
Creditors: Amounts Falling Due After More Than One Year (20,636 ) (33,061 )
Accruals and deferred income (825 ) (375 )
NET ASSETS 19,905 5,625
CAPITAL AND RESERVES 19,905 5,625

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 his 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
Mr Burhan Durrani
Director
17/06/2026