1 January 2024 false No description of principal activity Taxfiler 2024.6 07181075business:PrivateLimitedCompanyLtd2024-01-012024-12-31 071810752023-12-31 071810752024-01-012024-12-31 07181075business:AuditExemptWithAccountantsReport2024-01-012024-12-31 07181075business:FilletedAccounts2024-01-012024-12-31 071810752024-12-31 07181075business:Director12024-01-012024-12-31 07181075business:RegisteredOffice2024-01-012024-12-31 071810752023-12-31 07181075core:WithinOneYear2024-12-31 07181075core:WithinOneYear2023-12-31 07181075core:AfterOneYear2024-12-31 07181075core:AfterOneYear2023-12-31 07181075core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07181075core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07181075core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 07181075core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 07181075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07181075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07181075core:PreviouslyStatedAmount2024-12-31 07181075core:PreviouslyStatedAmount2023-12-31 07181075business:SmallEntities2024-01-012024-12-31 07181075countries:EnglandWales2024-01-012024-12-31 07181075core:PlantMachinery2024-01-012024-12-31 07181075core:OtherPropertyPlantEquipment2024-01-012024-12-31 07181075core:IntangibleAssetsOtherThanGoodwill2023-12-31 07181075core:IntangibleAssetsOtherThanGoodwill2024-12-31 07181075core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 07181075core:PlantMachinery2023-12-31 07181075core:MotorVehicles2023-12-31 07181075core:MotorVehicles2024-01-012024-12-31 07181075core:PlantMachinery2024-12-31 07181075core:MotorVehicles2024-12-31 071810752023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07181075 (England and Wales)
VI HEALTHY LIVING LTD Amended - Unaudited accounts for the year ended 31 December 2024
VI HEALTHY LIVING LTD Amended - Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
VI HEALTHY LIVING LTD Company Information for the year ended 31 December 2024
Director
Mr Pawel KALISZEWSKI
Company Number
07181075 (England and Wales)
Registered Office
515 Consort Court 31 Wrights Lane London W8 5SN
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
- 3 -
VI HEALTHY LIVING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,385 
4,136 
Tangible assets
5
293,633 
580,274 
Investments
6
22,544 
22,544 
319,562 
606,954 
Current assets
Inventories
85,778 
142,857 
Debtors
7
4,419,800 
5,673,066 
Cash at bank and in hand
171,336 
143,861 
4,676,914 
5,959,784 
Creditors: amounts falling due within one year
8
195,266 
(1,519,094)
Net current assets
4,872,180 
4,440,690 
Total assets less current liabilities
5,191,742 
5,047,644 
Creditors: amounts falling due after more than one year
9
(852,326)
(2,811,100)
Net assets
4,339,416 
2,236,544 
Capital and reserves
Called up share capital
300,869 
269,026 
Share premium
21,656,415 
18,931,276 
Profit and loss account
(17,617,868)
(16,963,758)
Shareholders' funds
4,339,416 
2,236,544 
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 director acknowledges his 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 and authorised for issue on 18 September 2025 and were signed on its behalf by
Mr Pawel KALISZEWSKI Director Company Registration No. 07181075
- 4 -
VI HEALTHY LIVING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
VI HEALTHY LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 07181075. The registered office is 515 Consort Court, 31 Wrights Lane, London, W8 5SN.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
20% Straight line on cost
Other tangible fixed assets
20% Straight line
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
7,520 
At 31 December 2024
7,520 
Amortisation
At 1 January 2024
3,384 
Charge for the year
751 
At 31 December 2024
4,135 
Net book value
At 31 December 2024
3,385 
At 31 December 2023
4,136 
- 5 -
VI HEALTHY LIVING LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
923,207 
10,000 
933,207 
Additions
55,029 
- 
55,029 
At 31 December 2024
978,236 
10,000 
988,236 
Depreciation
At 1 January 2024
345,239 
7,694 
352,933 
Charge for the year
339,670 
2,000 
341,670 
At 31 December 2024
684,909 
9,694 
694,603 
Net book value
At 31 December 2024
293,327 
306 
293,633 
At 31 December 2023
577,968 
2,306 
580,274 
6
Investments
Other investments 
£ 
Valuation at 1 January 2024
22,544 
Valuation at 31 December 2024
22,544 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
733,991 
1,059,412 
Accrued income and prepayments
6,789 
12,991 
Other debtors
3,679,020 
4,600,663 
4,419,800 
5,673,066 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
224,946 
201,955 
Trade creditors
843,367 
1,303,181 
Taxes and social security
94,217 
(12,933)
Other creditors
264 
5,424 
Loans from directors
(1,358,060)
21,467 
(195,266)
1,519,094 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
852,326 
2,811,100 
- 6 -
VI HEALTHY LIVING LTD Notes to the Accounts for the year ended 31 December 2024
10
Average number of employees
During the year the average number of employees was 4 (2023: 13).
- 7 -