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Company Registration No. 06873637 (England and Wales)
Vitalize Consultancy Limited Unaudited accounts for the year ended 30 April 2024
Vitalize Consultancy Limited Unaudited accounts Contents
Page
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Vitalize Consultancy Limited Company Information for the year ended 30 April 2024
Director
Mr S A Brown
Secretary
Mrs T Brown
Company Number
06873637 (England and Wales)
Registered Office
Grosvenor House 3 Chapel Street Congleton Cheshire CW12 4AB
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
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Vitalize Consultancy Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
35,365 
63,207 
Cash at bank and in hand
35,412 
66,930 
70,777 
130,137 
Creditors: amounts falling due within one year
(45,327)
(86,131)
Net current assets
25,450 
44,006 
Total assets less current liabilities
25,450 
44,006 
Creditors: amounts falling due after more than one year
(14,806)
(24,946)
Net assets
10,644 
19,060 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
644 
9,060 
Shareholders' funds
10,644 
19,060 
For the year ending 30 April 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 30 October 2024 and were signed on its behalf by
Mr S A Brown Director Company Registration No. 06873637
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Vitalize Consultancy Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Vitalize Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06873637. The registered office is Grosvenor House, 3 Chapel Street, Congleton, Cheshire, CW12 4AB.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% per annum on a striaght line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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Vitalize Consultancy Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
4,390 
At 30 April 2024
4,390 
Depreciation
At 1 May 2023
4,390 
At 30 April 2024
4,390 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,365 
63,207 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,145 
9,891 
VAT
3,804 
3,746 
Trade creditors
14,980 
29,896 
Taxes and social security
7,215 
10,291 
Other creditors
496 
- 
Loans from directors
7,412 
22,049 
Accruals
1,275 
1,250 
Deferred income
- 
9,008 
45,327 
86,131 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,806 
24,946 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
9,000 Ordinary shares of £1 each
9,000 
9,000 
1,000 A Ordinary Shares of £1 each
1,000 
1,000 
10,000 
10,000 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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