Registered number
06654786
Vitality House Limited
Filleted Accounts
31 July 2024
Vitality House Limited
Registered number: 06654786
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets - 334
Current assets 229,604 225,961
Prepayments and accrued income - 1,042
229,604 227,003
Creditors: amounts falling due within one year (112,788) (136,978)
Net current assets 116,816 90,025
Total assets less current liabilities 116,816 90,359
Accruals and deferred income (10,700) (1,100)
Net assets 106,116 89,259
Capital and reserves 106,116 89,259
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Childs Haugh 312 Lower Road, Great Bookham, Leatherhead, Surrey KT23 4DW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A J Smith
Director
Approved by the board on 10 March 2025
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