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Registered Number: 11475295
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 March 2024

for

VITA SPORTS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 18,779  11,421 
Current assets 49,659  55,333 
Creditors: amount falling due within one year (120,421) (120,113)
Net current assets/(liabilities) (70,762) (64,780)
Total assets less current liabilities (51,983) (53,359)
Creditors: amount falling due after more than one year (312,385) (305,049)
Accrued liabilities (1,320)
Net assets/(liabilities) (365,688) (358,408)
 
Capital and reserves (365,688) (358,408)
 
  1. For the year ended 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Edward John Spencer
Director

Date approved: 28 March 2025
1
Statutory Information
VITA SPORTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11475295, registration address Vitasports Coventry Road, Cubbington, Leamington Spa, CV32 7JN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Motor Vehicles   Total
    £   £   £
At 01 April 2023   20,121      20,121 
Additions     12,053    12,053 
At 30 March 2024   20,121    12,053    32,174 
Depreciation
At 01 April 2023   8,700      8,700 
Charge for year   2,284    2,411    4,695 
At 30 March 2024   10,984    2,411    13,395 
Net book values
Closing balance as at 30 March 2024   9,137    9,642    18,779 
Opening balance as at 01 April 2023   11,421      11,421 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2