Registered number
08261528
VITAL EXERCISE LTD
Unaudited Filleted Accounts
31 January 2024
VITAL EXERCISE LTD
Registered number: 08261528
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 47,050 52,785
Current assets 10,856 14,013
Creditors: amounts falling due within one year (2,868) 255
Net current assets 7,988 14,268
Total assets less current liabilities 55,038 67,053
Creditors: amounts falling due after more than one year (4,403) (8,834)
Accruals and deferred income (1,165) (1,045)
Net assets 49,470 57,174
Capital and reserves 49,470 57,174
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Lawford Place, Lawford, Manningtree, Essex, CO11 2PT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E Harrison
Director
Approved by the board on 15 April 2024
VITAL EXERCISE LTD 08261528 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr E Harrison No description of principal activity 08261528 2022-02-01 2023-01-31 08261528 core:WithinOneYear 2023-01-31 08261528 core:AfterOneYear 2023-01-31 08261528 2023-02-01 2024-01-31 08261528 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08261528 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08261528 countries:England 2023-02-01 2024-01-31 08261528 bus:Director40 2023-02-01 2024-01-31 08261528 bus:Micro-entities 2023-02-01 2024-01-31 08261528 bus:FilletedAccounts 2023-02-01 2024-01-31 08261528 2024-01-31 08261528 core:WithinOneYear 2024-01-31 08261528 core:AfterOneYear 2024-01-31 08261528 2023-01-31 iso4217:GBP xbrli:pure