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Registered number: 6969988

Vital Four Design Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Vital Four Design Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
S. Kumar
SECRETARY
S. Chohan
REGISTERED OFFICE
20 Bramley Drive
Handsworth Wood
Birmingham
B20 2LP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6969988
ACCOUNTANTS
Taylor & Taylor Accountants Ltd
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Vital Four Design Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Vital Four Design Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,5672
CURRENT ASSETS
Debtors41,556-
Cash at bank and in hand22,29636,586
23,85236,586
CREDITORS: Amounts falling due within one year56,1075,177
NET CURRENT ASSETS17,74531,409
TOTAL ASSETS LESS CURRENT LIABILITIES19,31231,411
PROVISIONS FOR LIABILITIES AND CHARGES62982
NET ASSETS19,01431,409
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account18,91431,309
SHAREHOLDERS' FUNDS19,01431,409
For the year ending 31/07/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/01/2025 and signed on their behalf by
.............................
S. Kumar
Director

Vital Four Design Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 33.33%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/08/2023324324
Additions2,3502,350
At 31/07/20242,6742,674
Depreciation
At 01/08/2023322322
For the year785785
At 31/07/20241,1071,107
Net Book Amounts
At 31/07/20241,5671,567
At 31/07/202322

Vital Four Design Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax1,293-
VAT263-
1,556-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-4,285
VAT-6
Directors current account5,14736
Accruals960850
6,1075,177
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation2982
2982
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100