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
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Directors |
Mr Vivek Sharma |
(Appointed 9 June 2023) |
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Mr Sibi Kumar |
(Appointed 9 June 2023) |
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Mr Rahul Sahni |
(Appointed 9 June 2023) |
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Mr Ishan Sahni |
(Appointed 9 June 2023) |
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Company number |
14926772 |
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Registered office |
2a Hollytree Parade Sidcup Hill |
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Footscray |
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Sidcup |
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England |
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DA14 6JR |
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Business address |
2a Hollytree Parade Sidcup Hill |
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Footscray |
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Sidcup |
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England |
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DA14 6JR |
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Accountants |
Pritchard Fellows & Co Ltd |
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Avery House |
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8 Avery Hill Road |
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New Eltham |
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London |
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SE9 2BD |
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Vitaminnica Healthcare UK Limited
Statement of financial position
30 June 2024
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30/06/24 |
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£ |
£ |
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Fixed assets |
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1,556 |
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_______ |
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Current assets |
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49,988 |
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Prepayments and accrued income |
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516 |
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_______ |
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50,504 |
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Creditors: amounts falling due within one year |
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(
126,362) |
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_______ |
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Net current liabilities |
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(
75,858) |
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_______ |
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Total assets less current liabilities |
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(
74,302) |
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Accruals and deferred income |
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(
2,000) |
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_______ |
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Net liabilities |
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(
76,302) |
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_______ |
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Capital and reserves |
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(
76,302) |
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_______ |
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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
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 30/06/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Vivek Sharma |
- |
(
173) |
(
173) |
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Mr Sibi Kumar |
- |
(
105,500) |
(
105,500) |
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_______ |
_______ |
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- |
(
105,673) |
(
105,673) |
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_______ |
_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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.