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Company registration number: 14926772
Vitaminnica Healthcare UK Limited
Unaudited filleted financial statements
30 June 2024
Vitaminnica Healthcare UK Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Vitaminnica Healthcare UK Limited
Directors and other information
Directors Mr Vivek Sharma (Appointed 9 June 2023)
Mr Sibi Kumar (Appointed 9 June 2023)
Mr Rahul Sahni (Appointed 9 June 2023)
Mr Ishan Sahni (Appointed 9 June 2023)
Company number 14926772
Registered office 2a Hollytree Parade Sidcup Hill
Footscray
Sidcup
England
DA14 6JR
Business address 2a Hollytree Parade Sidcup Hill
Footscray
Sidcup
England
DA14 6JR
Accountants Pritchard Fellows & Co Ltd
Avery House
8 Avery Hill Road
New Eltham
London
SE9 2BD
Vitaminnica Healthcare UK Limited
Statement of financial position
30 June 2024
30/06/24
£ £
Fixed assets 1,556
_______
Current assets 49,988
Prepayments and accrued income 516
_______
50,504
Creditors: amounts falling due within one year ( 126,362)
_______
Net current liabilities ( 75,858)
_______
Total assets less current liabilities ( 74,302)
Accruals and deferred income ( 2,000)
_______
Net liabilities ( 76,302)
_______
Capital and reserves ( 76,302)
_______
Notes to the financial statements
Vitaminnica Healthcare UK Limited
Period ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/06/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Vivek Sharma - ( 173) ( 173)
Mr Sibi Kumar - ( 105,500) ( 105,500)
_______ _______ _______
- ( 105,673) ( 105,673)
_______ _______ _______
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 January 2025 , and are signed on behalf of the board by:
Mr Vivek Sharma
Director
Company registration number: 14926772
The company is a private company limited by shares, registered in England and wales.