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VITVAS CONSULTING LIMITED

Registered Number
08712517
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 October 2024

VITVAS CONSULTING LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

MOUNTFIELD, Christopher David

Registered Address

33 Glaisher Street
London
SE8 3ER

Registered Number

08712517 (England and Wales)
VITVAS CONSULTING LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors73,15055,465
Current asset investments25,00025,000
Cash at bank and on hand2711
98,17780,476
Creditors amounts falling due within one year3(135,240)(112,059)
Net current assets (liabilities)(37,063)(31,583)
Total assets less current liabilities(37,063)(31,583)
Net assets(37,063)(31,583)
Capital and reserves
Called up share capital100100
Profit and loss account(37,163)(31,683)
Shareholders' funds(37,063)(31,583)
The financial statements were approved and authorised for issue by the Director on 15 July 2025, and are signed on its behalf by:
MOUNTFIELD, Christopher David
Director
Registered Company No. 08712517
VITVAS CONSULTING LIMITED
Notes to the Financial Statements
for the year ended 31 October 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 number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security133,240110,059
Accrued liabilities and deferred income2,0002,000
Total135,240112,059
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MOUNTFIELD, Christopher David52,46501652,449
52,46501652,449
5.Controlling party
The controlling party is Mr C Mountfield.