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Company Registration No. 13623842 (England and Wales)
Vita Capital Rental Group Ltd Unaudited accounts for the year ended 30 September 2024
Vita Capital Rental Group Ltd Unaudited accounts Contents
Page
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Vita Capital Rental Group Ltd Company Information for the year ended 30 September 2024
Director
Carl JOHANSSON
Company Number
13623842 (England and Wales)
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Vita Capital Rental Group Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,078 
Investment property
39,687 
41,765 
Current assets
Cash at bank and in hand
3,343 
Creditors: amounts falling due within one year
(36,366)
Net current liabilities
(33,023)
Net assets
8,742 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,642 
Shareholders' funds
8,742 
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2024 and were signed on its behalf by
Carl JOHANSSON Director Company Registration No. 13623842
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Vita Capital Rental Group Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Vita Capital Rental Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13623842.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,932 
Additions
1,096 
At 30 September 2024
3,028 
Depreciation
At 1 October 2023
431 
Charge for the year
519 
At 30 September 2024
950 
Net book value
At 30 September 2024
2,078 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
40,000 
Additions
9,944 
Disposals
(10,257)
At 30 September 2024
39,687 
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Vita Capital Rental Group Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
5,458 
Trade creditors
10,799 
Taxes and social security
712 
Loans from directors
19,397 
36,366 
7
Average number of employees
During the year the average number of employees was 0.
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