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Company Registration No. 13852823 (England and Wales)
VITALSCAN LIMITED Unaudited accounts for the year ended 31 January 2024
VITALSCAN LIMITED Unaudited accounts Contents
Page
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VITALSCAN LIMITED Company Information for the year ended 31 January 2024
Directors
Tamer Ibrahim Othman Abdelaziz Elholiby Mohammed Muneeb Oais Ahsan Kareem Ahmed Emad Eldin Omar Jay Janak Joshi Mohamed Khalid Enver
Company Number
13852823 (England and Wales)
Registered Office
100 AVEBURY BOULEVARD MILTON KEYNES MK9 1FH ENGLAND
Accountants
SA TAX Accountants Ltd 52, The Boundary, Oldbrook Milton Keynes Buckinghamshire MK6 2HT
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VITALSCAN LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,786 
10,201 
Tangible assets
582,320 
37,493 
599,106 
47,694 
Current assets
Debtors
199,287 
550,021 
Cash at bank and in hand
47,374 
440,178 
246,661 
990,199 
Creditors: amounts falling due within one year
(214,207)
(72,542)
Net current assets
32,454 
917,657 
Total assets less current liabilities
631,560 
965,351 
Creditors: amounts falling due after more than one year
(335,395)
(256,032)
Provisions for liabilities
Deferred tax
(113,937)
- 
Other provisions
(51,480)
(62,920)
(165,417)
(62,920)
Net assets
130,748 
646,399 
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VITALSCAN LIMITED Statement of financial position as at 31 January 2024 (continued)
Capital and reserves
Called up share capital
8 
8 
Share premium
849,991 
849,991 
Profit and loss account
(719,251)
(203,600)
Shareholders' funds
130,748 
646,399 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
Mohammed Muneeb Oais Ahsan Director Company Registration No. 13852823
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VITALSCAN LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
VITALSCAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13852823. The registered office is 100 AVEBURY BOULEVARD, MILTON KEYNES, MK9 1FH, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
- straight line basis over 20 years
Plant & machinery
- straight line basis over 4 years
Fixtures & fittings
- straight line basis over 4 years
Computer equipment
- straight line basis over 4 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
10,201 
Additions
12,180 
At 31 January 2024
22,381 
Amortisation
At 1 February 2023
- 
Charge for the year
5,595 
At 31 January 2024
5,595 
Net book value
At 31 January 2024
16,786 
At 31 January 2023
10,201 
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VITALSCAN LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
- 
3,734 
31,507 
2,252 
37,493 
Additions
147,792 
547,890 
- 
3,841 
699,523 
At 31 January 2024
147,792 
551,624 
31,507 
6,093 
737,016 
Depreciation
Charge for the year
7,390 
137,906 
7,877 
1,523 
154,696 
At 31 January 2024
7,390 
137,906 
7,877 
1,523 
154,696 
Net book value
At 31 January 2024
140,402 
413,718 
23,630 
4,570 
582,320 
At 31 January 2023
- 
3,734 
31,507 
2,252 
37,493 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,786 
- 
Accrued income and prepayments
172,501 
550,021 
199,287 
550,021 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
90,710 
48,206 
Other creditors
66,503 
5,264 
Loans from directors
55,000 
- 
Accruals
1,994 
19,072 
214,207 
72,542 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
335,395 
256,032 
9
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
113,937 
- 
2024 
2023 
£ 
£ 
Charged to the profit and loss account
113,937 
- 
Provision at end of year
113,937 
- 
- 7 -
VITALSCAN LIMITED Notes to the Accounts for the year ended 31 January 2024
10
Average number of employees
During the year the average number of employees was 7 (2023: 5).
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