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Registered number: 10536649

VITAC LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VITAC LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Vitalie BULHAC
REGISTERED OFFICE
3 Furze Farm Close
Romford
RM6 5RD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10536649
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

VITAC LTD

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

VITAC LTD

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets318,6583,792
CURRENT ASSETS
Debtors466,643717
Cash at bank and in hand55,17873,924
121,82174,641
CREDITORS: Amounts falling due within one year548,92838,066
NET CURRENT ASSETS72,89336,575
TOTAL ASSETS LESS CURRENT LIABILITIES91,55140,367
CREDITORS: Amounts falling due after more than one year624,93035,200
NET ASSETS66,6215,167
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account66,6205,166
SHAREHOLDERS' FUNDS66,6215,167
For the year ending 31/12/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2024 and signed on their behalf by
.............................
Vitalie BULHAC
Director

VITAC LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/01/20233,7923,792
Additions21,40121,401
At 31/12/202325,19325,193
Depreciation
For the year6,5356,535
At 31/12/20236,5356,535
Net Book Amounts
At 31/12/202318,65818,658
At 31/12/20223,7923,792

VITAC LTD

4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors66,002-
VAT641717
66,643717
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors8,01612,284
Taxation and social security21,6426,512
Other creditors19,27019,270
48,92838,066
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts24,93035,200
24,93035,200
Included in other creditors are:

VITAC LTD

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11