Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 15178877 Mrs Nicola Brooks Mr Gary Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15178877 2025-03-31 15178877 2026-03-31 15178877 2025-04-01 2026-03-31 15178877 frs-core:CurrentFinancialInstruments 2026-03-31 15178877 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 15178877 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 15178877 frs-bus:Micro-entities 2025-04-01 2026-03-31 15178877 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 15178877 frs-bus:Director1 2025-04-01 2026-03-31 15178877 frs-bus:Director2 2025-04-01 2026-03-31 15178877 2024-03-31 15178877 2025-03-31 15178877 2024-04-01 2025-03-31 15178877 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 15178877
AHB VITALIS LTD
Financial Statements
For The Year Ended 31 March 2026
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 15178877
2026 2025
£ £
Fixed assets 2,506 2,199
Current assets 123,521 119,534
Creditors: Amounts Falling Due Within One Year (77,321 ) (53,549 )
NET CURRENT ASSETS 46,200 65,985
TOTAL ASSETS LESS CURRENT LIABILITIES 48,706 68,184
Accruals and deferred income (2,400 ) (1,200 )
NET ASSETS 46,306 66,984
CAPITAL AND RESERVES 46,306 66,984

Notes

1. General Information
AHB VITALIS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15178877 . The registered office is 107-111 Fleet Street, London, England, EC4A 2AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Gary Brooks
Director
10th July 2026