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REGISTERED NUMBER: 12352033 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

Vita Bio Uk Limited

Vita Bio Uk Limited (Registered number: 12352033)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Vita Bio Uk Limited (Registered number: 12352033)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £ £
Current assets
Stocks 4 250,000 9,500
Debtors 5 267,959 293,697
Cash at bank 3,033 5,080
520,992 308,277
Creditors
Amounts falling due within one year 6 (339,672 ) (109,001 )
Net current assets 181,320 199,276
Total assets less current liabilities 181,320 199,276

Creditors
Amounts falling due after more than
one year

7

(240,784

)

(230,517

)
Net liabilities (59,464 ) (31,241 )

Capital and reserves
Called up share capital 8 1 1
Retained earnings 9 (59,465 ) (31,242 )
Shareholders' funds (59,464 ) (31,241 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Vita Bio Uk Limited (Registered number: 12352033)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 5 March 2025 and were signed by:





Ahmed Algiro - Director


Vita Bio Uk Limited (Registered number: 12352033)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. Statutory information

Vita Bio Uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12352033

Registered office: Falcon House
257 Burlington Road
New Malden
KT3 4NE

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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Vita Bio Uk Limited (Registered number: 12352033)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

2. Accounting policies - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 5 (2023 - NIL ) .

4. Stocks
31.12.24 31.12.23
£ £
Finished goods 250,000 9,500

5. Debtors: amounts falling due within one year
31.12.24 31.12.23
£ £
Trade debtors 260,993 292,987
VAT 6,966 710
267,959 293,697

6. Creditors: amounts falling due within one year
31.12.24 31.12.23
£ £
Trade creditors 338,388 107,051
Accrued expenses 1,284 1,950
339,672 109,001

7. Creditors: amounts falling due after more than one year
31.12.24 31.12.23
£ £
Other creditors 240,784 230,517

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £ £
1 Ordinary share 1 1 1

Vita Bio Uk Limited (Registered number: 12352033)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

9. Reserves
Retained
earnings
£

At 1 January 2024 (31,242 )
Deficit for the year (28,223 )
At 31 December 2024 (59,465 )