2023-09-012024-08-312024-08-31false13571317VITABEL NUTRITION 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VITABEL NUTRITION LTD

Registered Number
13571317
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

VITABEL NUTRITION LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Anabel Steiner

Company Secretary

STEINER, Anabel Alessandra

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

13571317 (England and Wales)
VITABEL NUTRITION LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,0071,601
Investments422,10922,109
23,11623,710
Current assets
Debtors514,74150,819
Cash at bank and on hand39,3002,799
54,04153,618
Creditors amounts falling due within one year6(28,968)(16,126)
Net current assets (liabilities)25,07337,492
Total assets less current liabilities48,18961,202
Net assets48,18961,202
Capital and reserves
Called up share capital143143
Share premium99,95799,957
Profit and loss account(51,911)(38,898)
Shareholders' funds48,18961,202
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
Anabel Steiner
Director
Registered Company No. 13571317
VITABEL NUTRITION LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered office address is 27 Old Gloucester Street, London, WC1N 3AX.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The 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. The accounting policies set out below have, unless otherwise stated, been applied consistently to the period presented in the financial statements.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on the straight-line basis at the following rate to write off each asset over its estimated useful life. Computer Equipment - 33%
Investments
Investments in subsidiaries' shares which have been classified as fixed asset investments as the company intends to hold them on a continuing basis, are initially measured at cost less any accumulated impairment. They are subsequently remeasured to market value at each balance sheet date. Gains and losses on re-measurement are recognised in profit or loss for the period.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand and call deposits.
Financial instruments
All of the financial instruments of the company are basic and the company has elected to apply the provisions of Section 11 "Basic Financial Instruments of FRS 10” to all its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instruments. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Equity instruments Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company
2.Average number of employees
There were no staff costs for the year ended 31 August 2024 nor for the period ended 31 August 2023.

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 231,7991,799
At 31 August 241,7991,799
Depreciation and impairment
At 01 September 23198198
Charge for year594594
At 31 August 24792792
Net book value
At 31 August 241,0071,007
At 31 August 231,6011,601
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 September 2322,10922,109
At 31 August 2422,10922,109
Net book value
At 31 August 2422,10922,109
At 31 August 2322,10922,109

Notes

1Investments in group undertakings and participating interests
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables12,45212,452
Other debtors2,28938,367
Total14,74150,819
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,166546
Taxation and social security12,72712,452
Other creditors13,0753,128
Total28,96816,126
7.Controlling party
The ultimate controlling party is Anabel Alessandra Steiner.