VITALPOINT SOLUTIONS LTD

Company Registration Number:
07204612 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

VITALPOINT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VITALPOINT SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2024




Director: Jeremy Smith
Registered office: Office 17
Retford Enterprise Centre
Randall Way
Retford
Nottinghamshire
England
DN22 7GR
Company Registration Number: 07204612 (England and Wales)

VITALPOINT SOLUTIONS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Jeremy Smith

This report was approved by the board of directors on 25 May 2024
And Signed On Behalf Of The Board By:

Name: Jeremy Smith
Status: Director

VITALPOINT SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 342,417 211,728
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 221,212 ) ( 161,082 )
Operating Profit or (Loss) 121,205 50,646
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 121,205 50,646
Tax on Profit ( 23,029 ) ( 9,622 )
Profit or (Loss) for Period 98,176 41,024

The notes form part of these financial statements

VITALPOINT SOLUTIONS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,122 1,398
Total fixed assets: 1,122 1,398
Current assets
Stocks: 0 0
Debtors: 151,000
Cash at bank and in hand: 378,986 376,892
Total current assets: 378,986 527,892
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 125,899 ) ( 448,730 )
Net current assets (liabilities): 253,087 79,162
Total assets less current liabilities: 254,209 80,560
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 254,209 80,560

The notes form part of these financial statements

VITALPOINT SOLUTIONS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 254,208 80,559
Shareholders funds: 254,209 80,560

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 May 2024
And Signed On Behalf Of The Board By:

Name: Jeremy Smith
Status: Director

The notes form part of these financial statements

VITALPOINT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VITALPOINT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

VITALPOINT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

VITALPOINT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2024 0
    Amortisation
    Amortisation at 01 April 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2024 0
    Net book value
    Net book value at 31 March 2024 0
    Net book value at 31 March 2023 0

VITALPOINT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
At 01 April 2023 5,159
Additions 1,475
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2024 6,634
Depreciation
At 01 April 2023 3,761
Charge for year 1,751
On disposals (0)
Other adjustments 0
At 31 March 2024 5,512
Net book value
At 31 March 2024 1,122
At 31 March 2023 1,398