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Registered number: 12387998

Vitatech Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Vitatech Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Mr A J Moore
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12387998
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Vitatech Services Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Vitatech Services Ltd

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,2102,947
CURRENT ASSETS
Debtors424,49613,481
Cash at bank and in hand102,44472,796
126,94086,277
CREDITORS: Amounts falling due within one year543,26930,334
NET CURRENT ASSETS83,67155,943
TOTAL ASSETS LESS CURRENT LIABILITIES85,88158,890
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account85,87158,880
SHAREHOLDERS' FUNDS85,88158,890
For the year ending 31/01/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2024 and signed on their behalf by
.............................
Mr A J Moore
Director

Vitatech Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesTotal
££
Cost
At 01/02/20236,9856,985
At 31/01/20246,9856,985
Depreciation
At 01/02/20234,0384,038
For the year737737
At 31/01/20244,7754,775
Net Book Amounts
At 31/01/20242,2102,210
At 31/01/20232,9472,947

Vitatech Services Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors17,0889,329
Other debtors7,4084,152
24,49613,481
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax17,88111,119
VAT3,9225,659
Salaries and wages control-1,048
Directors current account14,0056,437
Trade creditors7,4615,941
Accruals-130
43,26930,334
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010