2022-09-01 2023-08-31 false No description of principal activity Debitam - Tax and Accounts 1.0 12151458 bus:FullAccounts 2022-09-01 2023-08-31 12151458 bus:Micro-entities 2022-09-01 2023-08-31 12151458 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12151458 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12151458 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12151458 2022-09-01 2023-08-31 12151458 2023-08-31 12151458 bus:RegisteredOffice 2022-09-01 2023-08-31 12151458 core:WithinOneYear 2023-08-31 12151458 core:AfterOneYear 2023-08-31 12151458 2021-09-01 12151458 bus:Director1 2022-09-01 2023-08-31 12151458 bus:Director1 2023-08-31 12151458 bus:Director1 2021-09-01 2022-08-31 12151458 bus:Director2 2022-09-01 2023-08-31 12151458 bus:Director2 2023-08-31 12151458 bus:Director2 2021-09-01 2022-08-31 12151458 bus:CompanySecretary1 2022-09-01 2023-08-31 12151458 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 12151458 2021-09-01 2022-08-31 12151458 2022-08-31 12151458 core:WithinOneYear 2022-08-31 12151458 core:AfterOneYear 2022-08-31 12151458 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 12151458 core:MotorVehicles 2022-09-01 2023-08-31 12151458 core:MotorVehicles 2023-08-31 12151458 core:MotorVehicles 2022-08-31 12151458 core:OfficeEquipment 2022-09-01 2023-08-31 12151458 core:OfficeEquipment 2023-08-31 12151458 core:OfficeEquipment 2022-08-31 12151458 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12151458 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-08-31 12151458 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12151458 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 12151458 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 12151458 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 12151458 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 12151458 core:Non-currentFinancialInstruments 2023-08-31 12151458 core:Non-currentFinancialInstruments 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12151458
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 August 2023

for

VITACARE AND TRAINING LIMITED

 
 
 
£
2023
£
   
£
2022
£
Called up share capital not paid 1  1 
Fixed assets 2,177  2,722 
Current assets 29,992  26,764 
Creditors: amount falling due within one year (1,985) (1,631)
Net current assets 28,007  25,133 
Total assets less current liabilities 30,185  27,856 
Creditors: amount falling due after more than one year (45,809) (45,809)
Accrued liabilities (479) (2,759)
Net assets (16,103) (20,712)
 
Capital and reserves (16,103) (20,712)
 
  1. For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Onoriode Okodiya
Director

Date approved: 30 August 2024
1
Statutory Information
VITACARE AND TRAINING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12151458, registration address Office 2 Littel Green Offices Colchester Road, Elmstead, Colchester, Essex, CO7 7EE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2