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REGISTERED NUMBER: 11324392 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

VITO SOLUTIONS LTD

VITO SOLUTIONS LTD (REGISTERED NUMBER: 11324392)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VITO SOLUTIONS LTD

COMPANY INFORMATION
for the Year Ended 30 April 2023







DIRECTOR: K S Badwal





REGISTERED OFFICE: 437 Park Road
Hockley
Birmingham
United Kingdom
B18 5TE





REGISTERED NUMBER: 11324392 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

VITO SOLUTIONS LTD (REGISTERED NUMBER: 11324392)

BALANCE SHEET
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 715 1,143

CURRENT ASSETS
Debtors 5 1,828 16,179
Cash at bank and in hand 97,741 36,341
99,569 52,520
CREDITORS
Amounts falling due within one year 6 31,061 38,998
NET CURRENT ASSETS 68,508 13,522
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,223

14,665

PROVISIONS FOR LIABILITIES 136 217
NET ASSETS 69,087 14,448

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 69,086 14,447
SHAREHOLDERS' FUNDS 69,087 14,448

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VITO SOLUTIONS LTD (REGISTERED NUMBER: 11324392)

BALANCE SHEET - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 October 2023 and were signed by:





K S Badwal - Director


VITO SOLUTIONS LTD (REGISTERED NUMBER: 11324392)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023


1. STATUTORY INFORMATION

Vito Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

VITO SOLUTIONS LTD (REGISTERED NUMBER: 11324392)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2022 545 1,801 2,346
Additions - 530 530
At 30 April 2023 545 2,331 2,876
DEPRECIATION
At 1 May 2022 181 1,022 1,203
Charge for year 182 776 958
At 30 April 2023 363 1,798 2,161
NET BOOK VALUE
At 30 April 2023 182 533 715
At 30 April 2022 364 779 1,143

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,828 16,179

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 28,008 31,224
Other creditors 3,053 7,774
31,061 38,998

7. RELATED PARTY DISCLOSURES

At 30 April 2023 other creditors includes loans made to the company by Mr K Badwal (director) amounting to £1,301 (2022 £1,193). The loans are interest free with no fixed date for repayment.

8. ULTIMATE CONTROLLING PARTY

The company is under the control of Mr K S Badwal due to his 100% shareholding.