4 4 Vitality and Wellness Ltd 10869047 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Chiropractor Digita Accounts Production Advanced 6.30.9574.0 true 10869047 2023-09-01 2024-08-31 10869047 2024-08-31 10869047 bus:Director1 1 2024-08-31 10869047 bus:Director1 2 2024-08-31 10869047 bus:Director2 1 2024-08-31 10869047 bus:Director2 2 2024-08-31 10869047 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10869047 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10869047 bus:Micro-entities 2023-09-01 2024-08-31 10869047 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10869047 bus:FilletedAccounts 2023-09-01 2024-08-31 10869047 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10869047 bus:RegisteredOffice 2023-09-01 2024-08-31 10869047 bus:Director1 2023-09-01 2024-08-31 10869047 bus:Director1 1 2023-09-01 2024-08-31 10869047 bus:Director1 2 2023-09-01 2024-08-31 10869047 bus:Director2 2023-09-01 2024-08-31 10869047 bus:Director2 1 2023-09-01 2024-08-31 10869047 bus:Director2 2 2023-09-01 2024-08-31 10869047 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10869047 bus:Agent1 2023-09-01 2024-08-31 10869047 countries:AllCountries 2023-09-01 2024-08-31 10869047 bus:Director1 1 2023-08-31 10869047 bus:Director1 2 2023-08-31 10869047 bus:Director2 1 2023-08-31 10869047 bus:Director2 2 2023-08-31 10869047 2022-09-01 2023-08-31 10869047 2023-08-31 10869047 bus:Director1 2 2023-08-31 10869047 bus:Director2 2 2023-08-31 10869047 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10869047 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 10869047 bus:Director1 2 2022-09-01 2023-08-31 10869047 bus:Director2 2 2022-09-01 2023-08-31 10869047 bus:Director1 2 2022-08-31 10869047 bus:Director2 2 2022-08-31 xbrli:pure iso4217:GBP

Registration number: 10869047

Vitality and Wellness Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Vitality and Wellness Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Vitality and Wellness Ltd

Company Information

Directors

Mr Alan James Upfold

Miss Laura Howell-Griffith

Registered office

72 Tillhouse Road
Cranbrook
Exeter
Devon
EX5 7FE

Accountants

Redwoods
Chartered Certified2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Vitality and Wellness Ltd

(Registration number: 10869047)
Balance Sheet as at 31 August 2024

2024
£

(As restated)

2023
£

Fixed assets

3,655

169

Current assets

24,519

39,461

Creditors: Amounts falling due within one year

(17,827)

(43,021)

Net current assets/(liabilities)

6,692

(3,560)

Total assets less current liabilities

10,347

(3,391)

Creditors: Amounts falling due after more than one year

(8,334)

-

Provisions for liabilities

-

(644)

Accruals and deferred income

(1,800)

-

 

213

(4,035)

Capital and reserves

213

(4,035)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
72 Tillhouse Road
Cranbrook
Exeter
Devon
EX5 7FE
England

These financial statements were authorised for issue by the Board on 14 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £102,240 (2023 - £119,280).

 

Vitality and Wellness Ltd

(Registration number: 10869047)
Balance Sheet as at 31 August 2024

4

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mr Alan James Upfold

2024 Interest free Loan, repayable on demand

-

7,753

(5,166)

2,587

2023 Interest free Loan, repayable on demand

222

-

(222)

-

222

7,753

(5,388)

2,587

Miss Laura Howell-Griffith

2024 Interest free Loan, repayable on demand

-

7,753

(5,166)

2,587

2023 Interest free Loan, repayable on demand

221

-

(221)

-

221

7,753

(5,387)

2,587

2023

At 1 September 2022
£

Advances to director
£

At 31 August 2023
£

Mr Alan James Upfold

2023 Interest free Loan, repayable on demand

-

222

222

-

222

222

Miss Laura Howell-Griffith

2023 Interest free Loan, repayable on demand

-

221

221

-

221

221

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Vitality and Wellness Ltd

(Registration number: 10869047)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2025 and signed on its behalf by:
 

.........................................
Mr Alan James Upfold
Director

.........................................
Miss Laura Howell-Griffith
Director