Registered number
12235394
VITA VERDE LTD
Filleted Accounts
30 September 2023
VITA VERDE LTD
Registered number: 12235394
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2,589 2,954
Cash at bank and in hand 87 8,611
2,676 11,565
Creditors: amounts falling due within one year 4 (1,148) (798)
Net current assets 1,528 10,767
Total assets less current liabilities 1,528 10,767
Creditors: amounts falling due after more than one year 5 (49,867) (49,867)
Net liabilities (48,339) (39,100)
Capital and reserves
Called up share capital 100 100
Profit and loss account (48,439) (39,200)
Shareholder's funds (48,339) (39,100)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anjum Iqbal
Director
Approved by the board on 20 August 2024
VITA VERDE LTD
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 1
3 Debtors 2023 2022
£ £
Other debtors 2,589 2,954
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs (52) (52)
Other creditors 1,200 850
1,148 798
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 49,867 49,867
6 Controlling party
The director controls the company.
7 Other information
VITA VERDE LTD is a private company limited by shares and incorporated in England. Its registered office is:
Suite 2, Parkway 5
Parkway Business Centre
300 Princess Road
Manchester
M14 7HR
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