VITALHEALTH NETWORK LTD

Company Registration Number:
02935250 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

VITALHEALTH NETWORK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

VITALHEALTH NETWORK LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Worcester House
4 Dragon Street
Petersfield
England
GU31 4JD
Company Registration Number: 02935250 (England and Wales)

VITALHEALTH NETWORK LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 5,597 9,311
Current assets: 315,548 300,261
Prepayments and accrued income: 299 346
Creditors: amounts falling due within one year: ( 27,303 ) ( 9,841 )
Net current assets (liabilities): 288,544 290,766
Total assets less current liabilities: 294,141 300,077
Provision for liabilities: ( 1,063 ) ( 1,167 )
Total net assets (liabilities): 293,078 298,910
Capital and reserves: 293,078 298,910

VITALHEALTH NETWORK LTD

Balance sheet continued

For the year ending 31 December 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: M Hide
Status: Director

The notes form part of these financial statements

VITALHEALTH NETWORK LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

VITALHEALTH NETWORK LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No

VITALHEALTH NETWORK LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Advances and credits

    During the year the company advanced the following to M Hide, a director of the company.
    Balance b/f 0
    Advance 1043
    Balance c/f 1043