18 November 2022 v2024.36.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP144924042022-11-182023-10-31144924042023-10-3114492404core:WithinOneYear2023-10-3114492404core:ShareCapital2023-10-3114492404bus:Director12022-11-182023-10-3114492404bus:RegisteredOffice2022-11-182023-10-311449240412022-11-182023-10-3114492404countries:EnglandWales2022-11-182023-10-3114492404bus:AuditExempt-NoAccountantsReport2022-11-182023-10-3114492404bus:PrivateLimitedCompanyLtd2022-11-182023-10-3114492404bus:SmallEntities2022-11-182023-10-3114492404bus:FullAccounts2022-11-182023-10-31
Company registration number:
14492404
Vita Serra Ltd
Unaudited Filleted Financial Statements for the period ended
31 October 2023
Vita Serra Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Vita Serra Ltd
Period ended
31 October 2023
As described on the statement of financial position, the Board of Directors of
Vita Serra Ltd
are responsible for the preparation of the
financial statements
for the period ended
31 October 2023
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Sapphire Accounting Limited
Bramhall House
14 Ack Lane East
Bramhall
Cheshire
SK7 2BY
United Kingdom
Vita Serra Ltd
Statement of Financial Position
31 October 2023
31 Oct 2023
Note£
Current assets  
Cash at bank and in hand
7,735
 
Creditors: amounts falling due within one year 5
(7,730
)
Net current assets
5
 
Total assets less current liabilities 5  
Capital and reserves  
Called up share capital
5
 
Profit and loss account -  
Shareholders funds
5
 
For the period 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
8 August 2024
, and are signed on behalf of the board by:
J Lobwein
Director
Company registration number:
14492404
Vita Serra Ltd
Notes to the Financial Statements
Period ended
31 October 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the period was
1
.

5 Creditors: amounts falling due within one year

31 Oct 2023
£
Taxation and social security
7,255
 
Other creditors
475
 
7,730