VITALPOINT SOLUTIONS LTD

Company Registration Number:
07204612 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

VITALPOINT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VITALPOINT SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2023




Director: Jeremy Smith
Registered office: Office 17
Retford Enterprise Centre
Randall Way
Retford
Nottinghamshire
England
DN22 7GR
Company Registration Number: 07204612 (England and Wales)

VITALPOINT SOLUTIONS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Jeremy Smith

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Jeremy Smith
Status: Director

VITALPOINT SOLUTIONS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,398 1,078
Total fixed assets: 1,398 1,078
Current assets
Debtors: 5 151,000 18,714
Cash at bank and in hand: 376,892 58,665
Total current assets: 527,892 77,379
Creditors: amounts falling due within one year: 6 ( 448,730 ) ( 48,543 )
Net current assets (liabilities): 79,162 28,836
Total assets less current liabilities: 80,560 29,914
Total net assets (liabilities): 80,560 29,914

The notes form part of these financial statements

VITALPOINT SOLUTIONS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 80,559 29,913
Shareholders funds: 80,560 29,914

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Jeremy Smith
Status: Director

The notes form part of these financial statements

VITALPOINT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VITALPOINT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 3

VITALPOINT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

VITALPOINT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 4,684 4,684
Additions 475 475
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 5,159 5,159
Depreciation
At 01 April 2022 3,606 3,606
Charge for year 155 155
On disposals - -
Other adjustments - -
At 31 March 2023 3,761 3,761
Net book value
At 31 March 2023 1,398 1,398
At 31 March 2022 1,078 1,078

VITALPOINT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 99,000 18,714
Prepayments and accrued income 52,000
Total 151,000 18,714

VITALPOINT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 67,166
Taxation and social security 381,564 48,543
Total 448,730 48,543