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Company registration number: 08620563
Vital IP Service Limited
Unaudited filleted financial statements
30 June 2023
Vital IP Service Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vital IP Service Limited
Directors and other information
Director S Mills
Secretary M Mills
Company number 08620563
Registered office Unit 11 Tonbridge Works
Tonbridge Road
Romford
Essex
RM3 8TS
Business address Unit 11 Tonbridge Works
Tonbridge Road
Romford
Essex
RM3 8TS
Accountants DK Accounting Solutions Limited
438 Ley Street
Ilford
Essex
IG2 7BS
Vital IP Service Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 250 250
Creditors: amounts falling due within one year ( 242) ( 242)
_______ _______
Net current assets 8 8
_______ _______
Total assets less current liabilities 8 8
_______ _______
Net assets 8 8
_______ _______
Capital and reserves 8 8
_______ _______
Notes to the financial statements
Vital IP Service Limited
Year ended 30 June 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
S Mills 242 242
_______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 March 2024 , and are signed on behalf of the board by:
S Mills
Director
Company registration number: 08620563
The company is a private company limited by shares, registered in England and Wales.