Company Registration No. 11252589 (England and Wales)
VITAL HOMECARE SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2023
VITAL HOMECARE SOLUTIONS LIMITED
Unaudited accounts
Contents
VITAL HOMECARE SOLUTIONS LIMITED
Company Information
for the year ended 31 March 2023
Company Number
11252589 (England and Wales)
Registered Office
99 CHESTER ROAD
STREETLY
SUTTON COLDFIELD
B74 2HE
UNITED KINGDOM
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants
99 Chester Road
Streetly
Sutton Coldfield
West Midlands
B74 2HE
VITAL HOMECARE SOLUTIONS LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
-
4
Creditors: amounts falling due within one year
(1,689)
(1,689)
Net current liabilities
(1,689)
(1,685)
Total assets less current liabilities
23,311
23,315
Creditors: amounts falling due after more than one year
(35,611)
(35,615)
Net liabilities
(12,300)
(12,300)
Called up share capital
1
1
Profit and loss account
(12,301)
(12,301)
Shareholders' funds
(12,300)
(12,300)
For the year ending 31 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 20 March 2024 and were signed on its behalf by
Selina Raj
Director
Company Registration No. 11252589
VITAL HOMECARE SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
VITAL HOMECARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11252589. The registered office is 99 CHESTER ROAD, STREETLY, SUTTON COLDFIELD, B74 2HE, UNITED KINGDOM.
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.
4
Investments
Other investments
Valuation at 1 April 2022
25,000
Valuation at 31 March 2023
25,000
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,689
1,689
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
12,869
12,873
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).