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REGISTERED NUMBER: 09094474 (England and Wales)















Health and Vitality Centre Ltd

Unaudited Financial Statements For The Year Ended 30 June 2024






Health and Vitality Centre Ltd (Registered number: 09094474)






Contents of the Financial Statements
For The Year Ended 30 June 2024




Page

Statement of Financial Position 1


Health and Vitality Centre Ltd (Registered number: 09094474)

Statement of Financial Position
30 June 2024

2024 2023
£    £   
FIXED ASSETS 56,279 58,231

CURRENT ASSETS 134,866 176,995

CREDITORS
Amounts falling due within one year (21,820 ) (36,568 )
NET CURRENT ASSETS 113,046 140,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,325

198,658

CREDITORS
Amounts falling due after more than one
year

(8,949

)

(18,712

)
NET ASSETS 160,376 179,946

CAPITAL AND RESERVES 160,376 179,946

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Health and Vitality Centre Ltd 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: 09094474

Registered office: 32 Great North Road
Welwyn Garden City
Hertfordshire
AL8 7TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 12 (2023 - 9 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Health and Vitality Centre Ltd (Registered number: 09094474)

Statement of Financial Position - continued
30 June 2024


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

The financial statements were approved by the director and authorised for issue on 21 March 2025 and were signed by:





Mrs P Garcia - Director