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REGISTERED NUMBER: 05340482 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

A Vita Limited

A Vita Limited (Registered number: 05340482)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A Vita Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Dr P E Baguley





REGISTERED OFFICE: 22 High Street
Yarm
Stockton On Tees
Cleveland
TS15 9AE





REGISTERED NUMBER: 05340482 (England and Wales)





ACCOUNTANTS: Milner Smeaton
Chartered Accountants and Chartered Tax Advisers
Viking House
Falcon Court
Preston Farm
Stockton-on-Tees
TS18 3TS

A Vita Limited (Registered number: 05340482)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,890 66,040

CURRENT ASSETS
Stocks 7,000 15,000
Debtors 5 240,748 301,721
Cash at bank and in hand 23,837 28,860
271,585 345,581
CREDITORS
Amounts falling due within one year 6 160,065 229,287
NET CURRENT ASSETS 111,520 116,294
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,410

182,334

CREDITORS
Amounts falling due after more than one year 7 (51,774 ) (68,839 )

PROVISIONS FOR LIABILITIES (13,972 ) (12,548 )
NET ASSETS 101,664 100,947

CAPITAL AND RESERVES
Allotted, called up and fully paid share capital 100 100
Retained earnings 101,564 100,847
101,664 100,947

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





Dr P E Baguley - Director


A Vita Limited (Registered number: 05340482)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

A Vita Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 12 ) .

A Vita Limited (Registered number: 05340482)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 303,494 364,545 668,039
Additions - 5,858 5,858
At 30 April 2024 303,494 370,403 673,897
DEPRECIATION
At 1 May 2023 303,488 298,511 601,999
Charge for year - 16,008 16,008
At 30 April 2024 303,488 314,519 618,007
NET BOOK VALUE
At 30 April 2024 6 55,884 55,890
At 30 April 2023 6 66,034 66,040

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 997 2,669
Other debtors 239,751 299,052
240,748 301,721

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 13,810 64,841
Hire purchase contracts 9,554 9,439
Trade creditors 22,275 28,022
Taxation and social security 48,029 41,222
Other creditors 66,397 85,763
160,065 229,287

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 28,202 35,712
Hire purchase contracts 23,572 33,127
51,774 68,839

8. OTHER FINANCIAL COMMITMENTS

The company had operating lease commitments at 30 April 2024 of £399,000 (2023: £441,000)