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Company Registration No. 13872859 (England and Wales)
VITTLE APPS LTD Unaudited accounts for the year ended 31 December 2024
VITTLE APPS LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
VITTLE APPS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
260,951 
151,499 
Tangible assets
5
1,253 
- 
262,204 
151,499 
Current assets
Inventories
2,689 
- 
Debtors
6
31,982 
65,470 
Cash at bank and in hand
40,115 
2,913 
74,786 
68,383 
Creditors: amounts falling due within one year
7
(371,505)
(200,836)
Net current liabilities
(296,719)
(132,453)
Net (liabilities)/assets
(34,515)
19,046 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(34,615)
18,946 
Shareholders' funds
(34,515)
19,046 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Hon-Kiu Chan Director Company Registration No. 13872859
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VITTLE APPS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VITTLE APPS LTD is a private company, limited by shares, registered in England and Wales, registration number 13872859. The registered office is 4 LAMBSFRITH GROVE, HEMPSTEAD, GILLINGHAM, ME7 3SB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
233,069 
Additions
205,838 
At 31 December 2024
438,907 
Amortisation
At 1 January 2024
81,570 
Charge for the year
96,386 
At 31 December 2024
177,956 
Net book value
At 31 December 2024
260,951 
At 31 December 2023
151,499 
- 4 -
VITTLE APPS LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
1,318 
At 31 December 2024
1,318 
Depreciation
Charge for the year
65 
At 31 December 2024
65 
Net book value
At 31 December 2024
1,253 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,982 
65,470 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,161 
(5,747)
Taxes and social security
396 
396 
Loans from directors
364,742 
202,431 
Accruals
4,206 
3,756 
371,505 
200,836 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -