Vitellus Limited


Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 20 May 2021 31 May 2022 31 May 2022 13410791 Mr Thomas Chappell Mrs Katherine Chappell Mr Thomas Chappell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13410791 2021-05-19 13410791 2022-05-31 13410791 2021-05-20 2022-05-31 13410791 frs-core:CurrentFinancialInstruments 2022-05-31 13410791 frs-core:CurrentFinancialInstruments 2021-05-20 2022-05-31 13410791 frs-core:Non-currentFinancialInstruments 2022-05-31 13410791 frs-core:Non-currentFinancialInstruments 2021-05-20 2022-05-31 13410791 frs-core:CurrentFinancialInstruments 2021-05-20 2022-05-31 13410791 frs-core:CurrentFinancialInstruments 2022-05-31 13410791 frs-core:AfterOneYear 2021-05-20 2022-05-31 13410791 frs-core:BetweenOneFiveYears 2021-05-20 2022-05-31 13410791 frs-core:BetweenOneFiveYears 2022-05-31 13410791 frs-core:ComputerEquipment 2022-05-31 13410791 frs-core:ComputerEquipment 2021-05-20 2022-05-31 13410791 frs-core:ComputerEquipment 2021-05-19 13410791 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 13410791 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-20 2022-05-31 13410791 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-05-19 13410791 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-05-31 13410791 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-20 2022-05-31 13410791 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-05-19 13410791 frs-core:FurnitureFittings 2022-05-31 13410791 frs-core:FurnitureFittings 2021-05-20 2022-05-31 13410791 frs-core:FurnitureFittings 2021-05-19 13410791 frs-core:NetGoodwill 2022-05-31 13410791 frs-core:NetGoodwill 2021-05-20 2022-05-31 13410791 frs-core:NetGoodwill 2021-05-19 13410791 frs-core:InvestmentPropertyIncludedWithinPPE 2022-05-31 13410791 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-20 2022-05-31 13410791 frs-core:InvestmentPropertyIncludedWithinPPE 2021-05-19 13410791 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-05-31 13410791 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-20 2022-05-31 13410791 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-05-19 13410791 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-05-31 13410791 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-20 2022-05-31 13410791 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-05-19 13410791 frs-core:MoreThanFiveYears 2021-05-20 2022-05-31 13410791 frs-core:MoreThanFiveYears 2022-05-31 13410791 frs-core:MotorVehicles 2022-05-31 13410791 frs-core:MotorVehicles 2021-05-20 2022-05-31 13410791 frs-core:MotorVehicles 2021-05-19 13410791 frs-core:OtherResidualIntangibleAssets 2022-05-31 13410791 frs-core:OtherResidualIntangibleAssets 2021-05-20 2022-05-31 13410791 frs-core:OtherResidualIntangibleAssets 2021-05-19 13410791 frs-core:PlantMachinery 2022-05-31 13410791 frs-core:PlantMachinery 2021-05-20 2022-05-31 13410791 frs-core:PlantMachinery 2021-05-19 13410791 frs-core:Secured 2022-05-31 13410791 frs-core:Unsecured 2022-05-31 13410791 frs-core:WithinOneYear 2021-05-20 2022-05-31 13410791 frs-core:WithinOneYear 2022-05-31 13410791 frs-core:CapitalRedemptionReserve 2021-05-20 2022-05-31 13410791 frs-core:CapitalRedemptionReserve 2021-05-19 13410791 frs-core:CapitalRedemptionReserve 2022-05-31 13410791 frs-core:OtherReservesSubtotal 2021-05-20 2022-05-31 13410791 frs-core:OtherReservesSubtotal 2021-05-19 13410791 frs-core:OtherReservesSubtotal 2022-05-31 13410791 frs-core:RevaluationReserve 2021-05-20 2022-05-31 13410791 frs-core:RevaluationReserve 2021-05-19 13410791 frs-core:RevaluationReserve 2022-05-31 13410791 frs-core:SharePremium 2021-05-20 2022-05-31 13410791 frs-core:SharePremium 2021-05-19 13410791 frs-core:SharePremium 2022-05-31 13410791 frs-core:ShareCapital 2021-05-20 2022-05-31 13410791 frs-core:ShareCapital 2021-05-19 13410791 frs-core:ShareCapital 2022-05-31 13410791 frs-core:RetainedEarningsAccumulatedLosses 2021-05-20 2022-05-31 13410791 frs-core:RetainedEarningsAccumulatedLosses 2021-05-19 13410791 frs-core:RetainedEarningsAccumulatedLosses 2022-05-31 13410791 frs-bus:HighestPaidDirector 2021-05-20 2022-05-31 13410791 frs-bus:PrivateLimitedCompanyLtd 2021-05-20 2022-05-31 13410791 frs-bus:CompanyLimitedByGuarantee 2021-05-20 2022-05-31 13410791 frs-bus:LimitedLiabilityPartnershipLLP 2021-05-20 2022-05-31 13410791 frs-bus:FullAccounts 2021-05-20 2022-05-31 13410791 frs-bus:AbbreviatedAccounts 2021-05-20 2022-05-31 13410791 frs-bus:Micro-entities 2021-05-20 2022-05-31 13410791 frs-bus:EntityHasNeverTraded 2021-05-20 2022-05-31 13410791 frs-bus:EntityNoLongerTradingButTradedInPast 2021-05-20 2022-05-31 13410791 frs-bus:Audited 2021-05-20 2022-05-31 13410791 frs-bus:AuditExempt-NoAccountantsReport 2021-05-20 2022-05-31 13410791 frs-bus:AuditExemptWithAccountantsReport 2021-05-20 2022-05-31 13410791 frs-bus:OrdinaryShareClass1 2021-05-20 2022-05-31 13410791 frs-bus:OrdinaryShareClass1 2021-05-19 13410791 frs-bus:OrdinaryShareClass1 2022-05-31 13410791 frs-bus:OrdinaryShareClass2 2021-05-20 2022-05-31 13410791 frs-bus:OrdinaryShareClass2 2021-05-19 13410791 frs-bus:OrdinaryShareClass2 2022-05-31 13410791 frs-bus:OrdinaryShareClass3 2021-05-20 2022-05-31 13410791 frs-bus:OrdinaryShareClass3 2021-05-19 13410791 frs-bus:OrdinaryShareClass3 2022-05-31 13410791 frs-bus:OrdinaryShareClass4 2021-05-20 2022-05-31 13410791 frs-bus:OrdinaryShareClass4 2021-05-19 13410791 frs-bus:OrdinaryShareClass4 2022-05-31 13410791 frs-bus:OrdinaryShareClass5 2021-05-20 2022-05-31 13410791 frs-bus:OrdinaryShareClass5 2021-05-19 13410791 frs-bus:OrdinaryShareClass5 2022-05-31 13410791 frs-bus:PreferenceShareClass1 2021-05-20 2022-05-31 13410791 frs-bus:PreferenceShareClass1 2021-05-19 13410791 frs-bus:PreferenceShareClass1 2022-05-31 13410791 frs-bus:PreferenceShareClass2 2021-05-20 2022-05-31 13410791 frs-bus:PreferenceShareClass2 2021-05-19 13410791 frs-bus:PreferenceShareClass2 2022-05-31 13410791 frs-bus:PreferenceShareClass3 2021-05-20 2022-05-31 13410791 frs-bus:PreferenceShareClass3 2021-05-19 13410791 frs-bus:PreferenceShareClass3 2022-05-31 13410791 frs-bus:PreferenceShareClass4 2021-05-20 2022-05-31 13410791 frs-bus:PreferenceShareClass4 2021-05-19 13410791 frs-bus:PreferenceShareClass4 2022-05-31 13410791 frs-bus:PreferenceShareClass5 2021-05-20 2022-05-31 13410791 frs-bus:PreferenceShareClass5 2021-05-19 13410791 frs-bus:PreferenceShareClass5 2022-05-31 13410791 1 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales 2021-05-19 13410791 dpl-frs:CostSales 2022-05-31 13410791 dpl-frs:DistributionCosts 2021-05-20 2022-05-31 13410791 dpl-frs:AdministrativeExpenses 2021-05-20 2022-05-31 13410791 frs-bus:Director1 2021-05-20 2022-05-31 13410791 frs-bus:Director1 2021-05-19 13410791 frs-bus:Director1 2022-05-31 13410791 frs-bus:Director2 2021-05-20 2022-05-31 13410791 frs-bus:Director2 2021-05-19 13410791 frs-bus:Director2 2022-05-31 13410791 frs-bus:CompanySecretary1 2021-05-20 2022-05-31 13410791 1 2021-05-20 2022-05-31 13410791 frs-core:CurrentFinancialInstruments 1 2022-05-31 13410791 frs-core:Non-currentFinancialInstruments 1 2022-05-31 13410791 2 2021-05-20 2022-05-31 13410791 frs-core:CurrentFinancialInstruments 2 2022-05-31 13410791 frs-core:Non-currentFinancialInstruments 2 2022-05-31 13410791 3 2021-05-20 2022-05-31 13410791 frs-core:CurrentFinancialInstruments 3 2022-05-31 13410791 frs-core:Non-currentFinancialInstruments 3 2022-05-31 13410791 4 2021-05-20 2022-05-31 13410791 frs-core:CurrentFinancialInstruments 4 2022-05-31 13410791 frs-core:Non-currentFinancialInstruments 4 2022-05-31 13410791 5 2021-05-20 2022-05-31 13410791 frs-core:CurrentFinancialInstruments 5 2022-05-31 13410791 frs-core:Non-currentFinancialInstruments 5 2022-05-31 13410791 6 2021-05-20 2022-05-31 13410791 frs-core:CurrentFinancialInstruments 6 2022-05-31 13410791 frs-core:Non-currentFinancialInstruments 6 2022-05-31 13410791 7 2021-05-20 2022-05-31 13410791 frs-core:CurrentFinancialInstruments 7 2022-05-31 13410791 frs-core:Non-currentFinancialInstruments 7 2022-05-31 13410791 8 2021-05-20 2022-05-31 13410791 frs-core:CurrentFinancialInstruments 8 2022-05-31 13410791 frs-core:Non-currentFinancialInstruments 8 2022-05-31 13410791 9 2021-05-20 2022-05-31 13410791 frs-core:CurrentFinancialInstruments 9 2022-05-31 13410791 frs-core:Non-currentFinancialInstruments 9 2022-05-31 13410791 dpl-frs:Item1 2021-05-20 2022-05-31 13410791 dpl-frs:Item1 2021-05-19 13410791 dpl-frs:Item1 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item1 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item1 2021-05-19 13410791 dpl-frs:CostSales dpl-frs:Item1 2022-05-31 13410791 dpl-frs:DistributionCosts dpl-frs:Item1 2021-05-20 2022-05-31 13410791 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-05-20 2022-05-31 13410791 dpl-frs:Item2 2021-05-20 2022-05-31 13410791 dpl-frs:Item2 2021-05-19 13410791 dpl-frs:Item2 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item2 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item2 2021-05-19 13410791 dpl-frs:CostSales dpl-frs:Item2 2022-05-31 13410791 dpl-frs:DistributionCosts dpl-frs:Item2 2021-05-20 2022-05-31 13410791 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-05-20 2022-05-31 13410791 dpl-frs:Item3 2021-05-20 2022-05-31 13410791 dpl-frs:Item3 2021-05-19 13410791 dpl-frs:Item3 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item3 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item3 2021-05-19 13410791 dpl-frs:CostSales dpl-frs:Item3 2022-05-31 13410791 dpl-frs:DistributionCosts dpl-frs:Item3 2021-05-20 2022-05-31 13410791 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-05-20 2022-05-31 13410791 dpl-frs:Item4 2021-05-20 2022-05-31 13410791 dpl-frs:Item4 2021-05-19 13410791 dpl-frs:Item4 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item4 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item4 2021-05-19 13410791 dpl-frs:CostSales dpl-frs:Item4 2022-05-31 13410791 dpl-frs:DistributionCosts dpl-frs:Item4 2021-05-20 2022-05-31 13410791 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-05-20 2022-05-31 13410791 dpl-frs:Item5 2021-05-20 2022-05-31 13410791 dpl-frs:Item5 2021-05-19 13410791 dpl-frs:Item5 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item5 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item5 2021-05-19 13410791 dpl-frs:CostSales dpl-frs:Item5 2022-05-31 13410791 dpl-frs:DistributionCosts dpl-frs:Item5 2021-05-20 2022-05-31 13410791 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-05-20 2022-05-31 13410791 dpl-frs:Item6 2021-05-20 2022-05-31 13410791 dpl-frs:Item6 2021-05-19 13410791 dpl-frs:Item6 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item6 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item6 2021-05-19 13410791 dpl-frs:CostSales dpl-frs:Item6 2022-05-31 13410791 dpl-frs:DistributionCosts dpl-frs:Item6 2021-05-20 2022-05-31 13410791 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-05-20 2022-05-31 13410791 dpl-frs:Item7 2021-05-20 2022-05-31 13410791 dpl-frs:Item7 2021-05-19 13410791 dpl-frs:Item7 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item7 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item7 2021-05-19 13410791 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 13410791 dpl-frs:DistributionCosts dpl-frs:Item7 2021-05-20 2022-05-31 13410791 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-05-20 2022-05-31 13410791 dpl-frs:Item8 2021-05-20 2022-05-31 13410791 dpl-frs:Item8 2021-05-19 13410791 dpl-frs:Item8 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item8 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item8 2021-05-19 13410791 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 13410791 dpl-frs:DistributionCosts dpl-frs:Item8 2021-05-20 2022-05-31 13410791 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-05-20 2022-05-31 13410791 dpl-frs:Item9 2021-05-20 2022-05-31 13410791 dpl-frs:Item9 2021-05-19 13410791 dpl-frs:Item9 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item9 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item9 2021-05-19 13410791 dpl-frs:CostSales dpl-frs:Item9 2022-05-31 13410791 dpl-frs:DistributionCosts dpl-frs:Item9 2021-05-20 2022-05-31 13410791 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-05-20 2022-05-31 13410791 dpl-frs:Item10 2021-05-20 2022-05-31 13410791 dpl-frs:Item10 2021-05-19 13410791 dpl-frs:Item10 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item10 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item10 2021-05-19 13410791 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 13410791 dpl-frs:DistributionCosts dpl-frs:Item10 2021-05-20 2022-05-31 13410791 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-05-20 2022-05-31 13410791 dpl-frs:Item11 2021-05-20 2022-05-31 13410791 dpl-frs:Item11 2021-05-19 13410791 dpl-frs:Item11 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item11 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item11 2021-05-19 13410791 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 13410791 dpl-frs:DistributionCosts dpl-frs:Item11 2021-05-20 2022-05-31 13410791 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-05-20 2022-05-31 13410791 dpl-frs:Item12 2021-05-20 2022-05-31 13410791 dpl-frs:Item12 2021-05-19 13410791 dpl-frs:Item12 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item12 2021-05-20 2022-05-31 13410791 dpl-frs:CostSales dpl-frs:Item12 2021-05-19 13410791 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 13410791 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-20 2022-05-31 13410791 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-20 2022-05-31 13410791 1 2021-05-20 2022-05-31 13410791 frs-countries:EnglandWales 2021-05-20 2022-05-31
Registered number: 13410791
Vitellus Limited
Unaudited Financial Statements
For the Period 20 May 2021 to 31 May 2022
TaxAssist Accountants

Balance Sheet
Registered number: 13410791
31 May 2022
£
Fixed assets 13,096
Current assets 4,035
Creditors: Amounts Falling Due Within One Year (3,097 )
NET CURRENT ASSETS 938
TOTAL ASSETS LESS CURRENT LIABILITIES 14,034
Accruals and deferred income (224 )
NET ASSETS 13,810
CAPITAL AND RESERVES 13,810
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
Vitellus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13410791 . The registered office is 1st Floor Midland House, 77 Huddersfield Road, Mirfield, WF14 8BL.
For the period ending 31 May 2022 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 Thomas Chappell
Director
3rd February 2023