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Registered Number: 08633023
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

VITALI-CHI LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 685  1,506 
Current assets 49,892  115,225 
Creditors: amount falling due within one year (86,582) (125,892)
Net current assets/(liabilities) (36,690) (10,667)
Total assets less current liabilities (36,005) (9,161)
Creditors: amount falling due after more than one year (6,563) (26,822)
Net assets/(liabilities) (42,568) (35,983)
 
Capital and reserves (42,568) (35,983)
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Allen John Jesson
Director

Date approved: 28 August 2025
1
Statutory Information
VITALI-CHI LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08633023, registration address 110 Coast Road, West Mersea, Colchester, CO5 8NA, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation   Patents, trademarks & licenses   Total
    £   £
At 01 September 2023   18,033    18,033 
Additions    
At 31 August 2024   18,033    18,033 
Amortisation
At 01 September 2023   16,527    16,527 
Charge for year   821    821 
At 31 August 2024   17,348    17,348 
Net book values
At 31 August 2024   685    685 
At 31 August 2023   1,506    1,506 

3.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2