Vitality Spa Limited Filleted Accounts Cover
Vitality Spa Limited
Company No. 04851291
Unaudited Accounts
31 October 2024
Vitality Spa Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was the supply of health and beauty treatments and products.
Directors
The Directors who served during the year were as follows:
C. De Sousa
E. De Sousa
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. De Sousa
Director
08 April 2025
Vitality Spa Limited Balance Sheet Registrar
at
31 October 2024
Company No.
04851291
2024
2023
£
£
Fixed assets
8,90211,985
Current assets
35,66930,005
Creditors: Amounts falling due within one year
(31,524)
(26,604)
Net current assets
4,1453,401
Total assets less current liabilities
13,04715,386
Accruals and deferred income
(12,493)
(14,728)
554658
Capital and reserves
554
658
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
Advances and credits to directors
2024
£
At 1 November 2023
8,970
Advanced in the period
3,225
Amounts repaid in the period
(8,970)
At 31 October 2024
3,225
4
General information
Vitality Spa Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04851291
Its registered office is:
4 Sandy Close
Newburgh
Wigan
Lancashire
WN8 7UY
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 April 2025 and signed on its behalf by:
C. De Sousa - Director
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