VITAL LIVING LIMITED

Company Registration Number:
07107385 (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

VITAL LIVING LIMITED

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

VITAL LIVING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Matt Farr
Christine Farr
Registered office: 45
Ranelagh Gardens
Newport Pagnell
Bucks
MK16 0JP
Company Registration Number: 07107385 (England and Wales)

VITAL LIVING LIMITED

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

Principal Activities

Was providing Health and Wellbeing Coaching services

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

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

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Matt Farr
Status: Director

VITAL LIVING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 26,549 8,604
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,296 ) ( 0 )
Administrative Expenses ( 8,734 ) ( 5,746 )
Operating Profit or (Loss) 16,519 2,858
Interest Receivable and Similar Income 44 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 16,563 2,858
Tax on Profit ( 3,147 ) ( 543 )
Profit or (Loss) for Period 13,416 2,315

The notes form part of these financial statements

VITAL LIVING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 696 417
Total fixed assets: 696 417
Current assets
Cash at bank and in hand: 8,053 2,402
Total current assets: 8,053 2,402
Net current assets (liabilities): 8,053 2,402
Total assets less current liabilities: 8,749 2,819
Total net assets (liabilities): 8,749 2,819

The notes form part of these financial statements

VITAL LIVING LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,748 2,818
Shareholders funds: 8,749 2,819

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 4 November 2024
And Signed On Behalf Of The Board By:

Name: Matt Farr
Status: Director

The notes form part of these financial statements

VITAL LIVING LIMITED

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

VITAL LIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VITAL LIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

VITAL LIVING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 417
Additions 399
Disposals -
Revaluations -
Transfers -
At 31 March 2024 816
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments 120
At 31 March 2024 120
Net book value
At 31 March 2024 696
At 31 March 2023 417