Company Registration No. 9511102 (England and Wales)
VITA ADMIN SOLUTION LTD
Unaudited accounts
for the year ended 29 March 2023
VITA ADMIN SOLUTION LTD
Unaudited accounts
Contents
VITA ADMIN SOLUTION LTD
Company Information
for the year ended 29 March 2023
Company Number
9511102 (England and Wales)
Registered Office
74 OSPREY WALK
NEWCASTLE UPON TYNE
NE13 9DW
ENGLAND
VITA ADMIN SOLUTION LTD
Statement of financial position
as at 29 March 2023
Cash at bank and in hand
521
155
Creditors: amounts falling due within one year
(139,544)
(40,796)
Net current liabilities
(139,023)
(40,641)
Total assets less current liabilities
(138,994)
(40,605)
Creditors: amounts falling due after more than one year
(28,960)
(41,855)
Net liabilities
(167,954)
(82,460)
Called up share capital
1
1
Profit and loss account
(167,955)
(82,461)
Shareholders' funds
(167,954)
(82,460)
For the year ending 29 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2023 and were signed on its behalf by
Shaine Skariah
Director
Company Registration No. 9511102
VITA ADMIN SOLUTION LTD
Notes to the Accounts
for the year ended 29 March 2023
VITA ADMIN SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 9511102. The registered office is 74 OSPREY WALK, NEWCASTLE UPON TYNE, NE13 9DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
14,977
-
Other creditors
101,783
25,720
Loans from directors
22,784
15,076
VITA ADMIN SOLUTION LTD
Notes to the Accounts
for the year ended 29 March 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).