Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-302022-07-01false1falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11989034 2022-07-01 2023-06-30 11989034 2021-07-01 2022-06-30 11989034 2023-06-30 11989034 2022-06-30 11989034 c:Director1 2022-07-01 2023-06-30 11989034 d:CurrentFinancialInstruments 2023-06-30 11989034 d:CurrentFinancialInstruments 2022-06-30 11989034 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11989034 c:FullAccounts 2022-07-01 2023-06-30 11989034 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11989034 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 11989034









VITALISM SERVICES LIMITED








FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
VITALISM SERVICES LIMITED
REGISTERED NUMBER: 11989034

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
33,346
42,886

Current assets
6,810
23,530

Creditors: amounts falling due within one year
(8,159)
(4,814)

Net current (liabilities)/assets
 
 
(1,349)
 
 
18,716

Total assets less current liabilities
31,997
61,602


Net assets
31,997
61,602



Capital and reserves
31,997
61,602


Notes


General information

Vitalism Services Ltd is a private company, limited by shares, incorporated in England, company number 11989034 .  The registered office is 28 Minchenden Crescent, London N14 7EL.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 March 2024.




Paul Nigel Cottingham
Director

 
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