Company Registration No. 10865356 (England and Wales)
My Vital Health Ltd
Unaudited accounts
for the year ended 31 July 2023
My Vital Health Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
My Vital Health Ltd
Company Information
for the year ended 31 July 2023
Directors
D M Trussler
H Gilbert
Company Number
10865356 (England and Wales)
Registered Office
10 Station Road
Tiptree
Colchester
Essex
CO5 0AD
ENGLAND
Accountants
GUIDA ACCOUNTANCY LTD
Office 5, C1B, 30 Brunel Road
Manor Trading Estate
Benfleet
Essex
SS7 4PS
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of My Vital Health Ltd for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
My Vital Health Ltd for the year ended
31 July 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of My Vital Health Ltd, as a body, in accordance with the terms of our engagement letter dated 24 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of My Vital Health Ltd and state those matters that we have agreed to state to the Board of Directors of My Vital Health Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than My Vital Health Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that My Vital Health Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of My Vital Health Ltd. You consider that My Vital Health Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of My Vital Health Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GUIDA ACCOUNTANCY LTD
Chartered Accountants
Office 5, C1B, 30 Brunel Road
Manor Trading Estate
Benfleet
Essex
SS7 4PS
6 October 2023
My Vital Health Ltd
Statement of Financial Position
as at 31 July 2023
Current assets
61,944
81,210
Creditors: amounts falling due within one year
(28,437)
(24,896)
Net current assets
33,507
56,314
Total assets less current liabilities
45,561
65,232
Capital and reserves
45,561
65,232
My Vital Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 10865356. The registered office is 10 Station Road, Tiptree, Colchester, Essex, CO5 0AD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 July 2023 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2023
D M Trussler
Director
Company Registration No. 10865356