Caseware UK (AP4) 2023.0.135 2023.0.135 falsetruefalsetrue2023-04-011No description of principal activity1 05076111 2023-04-01 2024-03-31 05076111 2022-04-01 2023-03-31 05076111 2024-03-31 05076111 2023-03-31 05076111 c:Director1 2023-04-01 2024-03-31 05076111 d:CurrentFinancialInstruments 2024-03-31 05076111 d:CurrentFinancialInstruments 2023-03-31 05076111 d:ShareCapital 2024-03-31 05076111 d:ShareCapital 2023-03-31 05076111 c:OrdinaryShareClass1 2023-04-01 2024-03-31 05076111 c:OrdinaryShareClass1 2024-03-31 05076111 c:OrdinaryShareClass1 2023-03-31 05076111 c:EntityHasNeverTraded 2023-04-01 2024-03-31 05076111 c:FRS102 2023-04-01 2024-03-31 05076111 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05076111 c:FullAccounts 2023-04-01 2024-03-31 05076111 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05076111 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 05076111


 

NATURA VITALIS LIMITED
 
UNAUDITED
 
ANNUAL REPORT
 
FOR THE YEAR ENDED 31 March 2024

 
NATURA VITALIS LIMITED
Registered number: 05076111

BALANCE SHEET
AS AT31 March 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 2 
1,000
1,000

  
1,000
1,000

  

Net assets
  
1,000
1,000


Capital and reserves
  

Called up share capital 
 3 
1,000
1,000

  
1,000
1,000


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




F Felte
Director

Date: 5 September 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
NATURA VITALIS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 March 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

Natura Vitalis Limited (''the company'') is a limited liability company incorporated and domiciled in the United Kingdom. The address of the registered office is disclosed on the company information page.
The financial statements are prepared in Sterling (£), which is the functional currency of the company. The financial statements are for the year ended 31 March 2024 (2023: year ended 31 March 2023).

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


2.


Debtors

2024
2023
£
£


Called up share capital not paid
1,000
1,000


Page 2

 
NATURA VITALIS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
For the Year Ended 31 March 2024

3.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



1,000 (2023: 1,000) Ordinary shares of £1 each
1,000
1,000


Page 3