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REGISTERED NUMBER: 14361793 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2024

for

Vital Life Diagnostics Limited

Vital Life Diagnostics Limited (Registered number: 14361793)






Contents of the Financial Statements
for the Year Ended 30th September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Vital Life Diagnostics Limited

Company Information
for the Year Ended 30th September 2024







DIRECTOR: M F McNeela





REGISTERED OFFICE: 28a Church Lane Marple
Stockport
United Kingdom
Cheshire
SK6 6DE





REGISTERED NUMBER: 14361793 (England and Wales)





ACCOUNTANTS: B&P Summers Accountants Limited
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

Vital Life Diagnostics Limited (Registered number: 14361793)

Abridged Balance Sheet
30th September 2024

30/9/24 30/9/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 825 1,031

CURRENT ASSETS
Cash at bank 16,680 21,894

CREDITORS
Amounts falling due within one year (15,209 ) (10,193 )
NET CURRENT ASSETS 1,471 11,701
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,296

12,732

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 2,196 12,632
SHAREHOLDERS' FUNDS 2,296 12,732

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

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

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 15th January 2025 and were signed by:



M F McNeela - Director


Vital Life Diagnostics Limited (Registered number: 14361793)

Notes to the Financial Statements
for the Year Ended 30th September 2024

1. STATUTORY INFORMATION

Vital Life Diagnostics 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.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st October 2023
and 30th September 2024 1,289
DEPRECIATION
At 1st October 2023 258
Charge for year 206
At 30th September 2024 464
NET BOOK VALUE
At 30th September 2024 825
At 30th September 2023 1,031

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/24 30/9/23
value: £    £   
100 Ordinary £1 100 100

Vital Life Diagnostics Limited (Registered number: 14361793)

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

6. RESERVES
Retained
earnings
£   

At 1st October 2023 12,632
Profit for the year 41,664
Dividends (52,100 )
At 30th September 2024 2,196