Total Vitality Ltd Filleted Accounts Cover
Total Vitality Ltd
Company No. 07910440
Unaudited Accounts
15 January 2024
Total Vitality Ltd Balance Sheet Registrar
at
15 January 2024
Company No.
07910440
2024
2023
£
£
Fixed assets
220595
Current assets
28,88825,071
Creditors: Amounts falling due within one year
(12,330)
(5,826)
Net current assets
16,55819,245
Total assets less current liabilities
16,77819,840
Accruals and deferred income
(1,509)
(1,510)
15,26918,331
Capital and reserves
15,269
18,331
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Total Vitality Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07910440
Its registered office is:
11 Akeman Row
Aston Clinton Road
WestonTurville
Bucks
HP22 5GN
For the year ended 15 January 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 June 2024 and signed on its behalf by:
P. Beviss-Challinor - Director
Total Vitality Ltd0791044015 January 202416 January 2023false07 June 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was veterinary services. 079104402023-01-162024-01-15079104402024-01-15079104402023-01-1507910440core:WithinOneYear2024-01-1507910440core:WithinOneYear2023-01-15079104402022-01-162023-01-1507910440countries:UnitedKingdom2023-01-162024-01-1507910440bus:RegisteredOffice2023-01-162024-01-15079104402023-01-1607910440bus:Micro-entities2023-01-162024-01-1507910440bus:FullAccounts2023-01-162024-01-1507910440bus:AuditExempt-NoAccountantsReport2023-01-162024-01-1507910440bus:Director12023-01-162024-01-1507910440bus:PrivateLimitedCompanyLtd2023-01-162024-01-15iso4217:GBPxbrli:pure