2022-11-012023-10-312023-10-31false10437779VITA PROTECTION LTD2024-03-0565110iso4217:GBPxbrli:pure104377792022-11-01104377792023-10-31104377792022-11-012023-10-31104377792021-11-01104377792022-10-31104377792021-11-012022-10-3110437779bus:SmallEntities2022-11-012023-10-3110437779bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3110437779bus:FullAccounts2022-11-012023-10-3110437779bus:PrivateLimitedCompanyLtd2022-11-012023-10-3110437779core:WithinOneYear2023-10-3110437779core:AfterOneYear2023-10-3110437779core:WithinOneYear2022-10-3110437779core:AfterOneYear2022-10-3110437779core:ShareCapital2023-10-3110437779core:SharePremium2023-10-3110437779core:RevaluationReserve2023-10-3110437779core:OtherReservesSubtotal2023-10-3110437779core:RetainedEarningsAccumulatedLosses2023-10-3110437779core:ShareCapital2022-10-3110437779core:SharePremium2022-10-3110437779core:RevaluationReserve2022-10-3110437779core:OtherReservesSubtotal2022-10-3110437779core:RetainedEarningsAccumulatedLosses2022-10-3110437779core:LandBuildings2023-10-3110437779core:PlantMachinery2023-10-3110437779core:Vehicles2023-10-3110437779core:FurnitureFittings2023-10-3110437779core:OfficeEquipment2023-10-3110437779core:NetGoodwill2023-10-3110437779core:IntangibleAssetsOtherThanGoodwill2023-10-3110437779core:ListedExchangeTraded2023-10-3110437779core:UnlistedNon-exchangeTraded2023-10-3110437779core:LandBuildings2022-10-3110437779core:PlantMachinery2022-10-3110437779core:Vehicles2022-10-3110437779core:FurnitureFittings2022-10-3110437779core:OfficeEquipment2022-10-3110437779core:NetGoodwill2022-10-3110437779core:IntangibleAssetsOtherThanGoodwill2022-10-3110437779core:ListedExchangeTraded2022-10-3110437779core:UnlistedNon-exchangeTraded2022-10-3110437779core:LandBuildings2022-11-012023-10-3110437779core:PlantMachinery2022-11-012023-10-3110437779core:Vehicles2022-11-012023-10-3110437779core:FurnitureFittings2022-11-012023-10-3110437779core:OfficeEquipment2022-11-012023-10-3110437779core:NetGoodwill2022-11-012023-10-3110437779core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3110437779core:ListedExchangeTraded2022-11-012023-10-3110437779core:UnlistedNon-exchangeTraded2022-11-012023-10-3110437779core:MoreThanFiveYears2022-11-012023-10-3110437779core:Non-currentFinancialInstruments2023-10-3110437779core:Non-currentFinancialInstruments2022-10-3110437779dpl:CostSales2022-11-012023-10-3110437779dpl:DistributionCosts2022-11-012023-10-3110437779core:LandBuildings2022-11-012023-10-3110437779core:PlantMachinery2022-11-012023-10-3110437779core:Vehicles2022-11-012023-10-3110437779core:FurnitureFittings2022-11-012023-10-3110437779core:OfficeEquipment2022-11-012023-10-3110437779dpl:AdministrativeExpenses2022-11-012023-10-3110437779core:NetGoodwill2022-11-012023-10-3110437779core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3110437779dpl:GroupUndertakings2022-11-012023-10-3110437779dpl:ParticipatingInterests2022-11-012023-10-3110437779dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3110437779core:ListedExchangeTraded2022-11-012023-10-3110437779dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3110437779core:UnlistedNon-exchangeTraded2022-11-012023-10-3110437779dpl:CostSales2021-11-012022-10-3110437779dpl:DistributionCosts2021-11-012022-10-3110437779core:LandBuildings2021-11-012022-10-3110437779core:PlantMachinery2021-11-012022-10-3110437779core:Vehicles2021-11-012022-10-3110437779core:FurnitureFittings2021-11-012022-10-3110437779core:OfficeEquipment2021-11-012022-10-3110437779dpl:AdministrativeExpenses2021-11-012022-10-3110437779core:NetGoodwill2021-11-012022-10-3110437779core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3110437779dpl:GroupUndertakings2021-11-012022-10-3110437779dpl:ParticipatingInterests2021-11-012022-10-3110437779dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3110437779core:ListedExchangeTraded2021-11-012022-10-3110437779dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3110437779core:UnlistedNon-exchangeTraded2021-11-012022-10-3110437779core:NetGoodwill2023-10-3110437779core:IntangibleAssetsOtherThanGoodwill2023-10-3110437779core:LandBuildings2023-10-3110437779core:PlantMachinery2023-10-3110437779core:Vehicles2023-10-3110437779core:FurnitureFittings2023-10-3110437779core:OfficeEquipment2023-10-3110437779core:AfterOneYear2023-10-3110437779core:WithinOneYear2023-10-3110437779core:ListedExchangeTraded2023-10-3110437779core:UnlistedNon-exchangeTraded2023-10-3110437779core:ShareCapital2023-10-3110437779core:SharePremium2023-10-3110437779core:RevaluationReserve2023-10-3110437779core:OtherReservesSubtotal2023-10-3110437779core:RetainedEarningsAccumulatedLosses2023-10-3110437779core:NetGoodwill2022-10-3110437779core:IntangibleAssetsOtherThanGoodwill2022-10-3110437779core:LandBuildings2022-10-3110437779core:PlantMachinery2022-10-3110437779core:Vehicles2022-10-3110437779core:FurnitureFittings2022-10-3110437779core:OfficeEquipment2022-10-3110437779core:AfterOneYear2022-10-3110437779core:WithinOneYear2022-10-3110437779core:ListedExc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VITA PROTECTION LTD

Registered Number
10437779
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

VITA PROTECTION LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

BURON, Bernard Christopher

Registered Address

4 Maclaren Road
Bournemouth
BH9 2UZ

Registered Number

10437779 (England and Wales)
VITA PROTECTION LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors6,2294,219
6,2294,219
Creditors amounts falling due within one year4(6,223)(3,990)
Net current assets (liabilities)6229
Total assets less current liabilities6229
Net assets6229
Capital and reserves
Called up share capital21
Profit and loss account4228
Shareholders' funds6229
The financial statements were approved and authorised for issue by the Director on 5 March 2024, and are signed on its behalf by:
BURON, Bernard Christopher
Director
Registered Company No. 10437779
VITA PROTECTION LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20232022
Average number of employees during the year11
3.Debtors: amounts due within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests6,2294,219
Total6,2294,219
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables3630
Taxation and social security4,4592,541
Accrued liabilities and deferred income1,7281,419
Total6,2233,990
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BURON, Bernard Christopher4,21947,30545,2956,229
4,21947,30545,2956,229