Silverfin false false 31/10/2023 31/10/2023 01/11/2022 The principal activity of the Company during the financial year was specialist medical practice activities. Dr Adibah Burch 02/10/2017 10991107 2023-10-31 10991107 bus:Director1 2023-10-31 10991107 2022-10-31 10991107 core:CurrentFinancialInstruments 2023-10-31 10991107 core:CurrentFinancialInstruments 2022-10-31 10991107 2022-11-01 2023-10-31 10991107 bus:Micro-entities 2022-11-01 2023-10-31 10991107 bus:FilletedAccounts 2022-11-01 2023-10-31 10991107 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10991107 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10991107 bus:Director1 2022-11-01 2023-10-31 10991107 2021-11-01 2022-10-31 iso4217:GBP xbrli:pure

Company No: 10991107 (England and Wales)

HEALTH AND VITALITY SOLUTIONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

HEALTH AND VITALITY SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

HEALTH AND VITALITY SOLUTIONS LIMITED

BALANCE SHEET

As at 31 October 2023
HEALTH AND VITALITY SOLUTIONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets - 345
Current assets 91 651
Creditors: amounts falling due within one year ( 15,090) ( 13,396)
Net current liabilities ( 14,999) ( 12,745)
Total assets less current liabilities ( 14,999) ( 12,400)
Accruals and deferred income ( 763) ( 1,909)
Net liabilities ( 15,762) ( 14,309)
Capital and reserves ( 15,762) ( 14,309)

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Health and Vitality Solutions Limited (registered number: 10991107) were approved and authorised for issue by the director on 26 July 2024 and were signed on its behalf by:

Dr Adibah Burch
Director
HEALTH AND VITALITY SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
HEALTH AND VITALITY SOLUTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10991107). The address of its registered office is 5th Floor 25 King Street, Bristol, BS1 4PB, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1