VITASHOT FOOD SUPPLEMENTS LIMITED

Company Registration Number:
12888942 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VITASHOT FOOD SUPPLEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

VITASHOT FOOD SUPPLEMENTS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Andy Akhuetie
Registered office: 84a
Darlington Street
Wolverhampton
England
WV1 4EX
Company Registration Number: 12888942 (England and Wales)

VITASHOT FOOD SUPPLEMENTS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's principal activity during this period was buying and selling organic teas and organic coffees

Political and charitable donations

No

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The director(s) shown below were appointed to the company during the period
Andy Akhuetie
01 October 2023

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Andy Akhuetie
Status: Director

VITASHOT FOOD SUPPLEMENTS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 36,230 42,469
Cost of sales ( 22,962 ) ( 23,276 )
Gross Profit or (Loss) 13,268 19,193
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 15,099 ) ( 17,416 )
Operating Profit or (Loss) ( 1,831 ) 1,777
Profit or (Loss) Before Tax ( 1,831 ) 1,777
Profit or (Loss) for Period ( 1,831 ) 1,777

The notes form part of these financial statements

VITASHOT FOOD SUPPLEMENTS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,627 3,501
Total fixed assets: 3,627 3,501
Current assets
Stocks: 546 546
Cash at bank and in hand: 644 2,602
Total current assets: 1,190 3,148
Net current assets (liabilities): 1,190 3,148
Total assets less current liabilities: 4,817 6,649
Total net assets (liabilities): 4,817 6,649

The notes form part of these financial statements

VITASHOT FOOD SUPPLEMENTS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 6,702 4,927
Revaluation reserve: 5 ( 54 ) ( 54 )
Profit and loss account: ( 1,831 ) 1,776
Shareholders funds: 4,817 6,649

For the year ending 30 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Andy Akhuetie
Status: Director

The notes form part of these financial statements

VITASHOT FOOD SUPPLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VITASHOT FOOD SUPPLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VITASHOT FOOD SUPPLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

VITASHOT FOOD SUPPLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 October 2023 609 3,018 3,627
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 609 3,018 3,627
Depreciation
At 01 October 2023 - 126 126
Charge for year 0 - 0
On disposals - - -
Other adjustments - ( 126 ) ( 126 )
At 30 September 2024 0 0 0
Net book value
At 30 September 2024 609 3,018 3,627
At 30 September 2023 609 2,892 3,501

VITASHOT FOOD SUPPLEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Revaluation reserve


2024
£
Balance at 01 October 2023 ( 54 )
Surplus or deficit after revaluation 0
Balance at 30 September 2024 ( 54 )

N/A