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Company Registration No. 12978193 (England and Wales)
Vitruvian Health Limited Unaudited accounts for the year ended 31 October 2024
Vitruvian Health Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vitruvian Health Limited Company Information for the year ended 31 October 2024
Director
Ms F Peeters
Company Number
12978193 (England and Wales)
Registered Office
16 Tillingbourne Gardens London N3 3JL England
Accountants
Alexander-Passe & Co 16 Tillingbourne Gardens London N3 3JL
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Vitruvian Health Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
24,781
29,778
Current assets
Debtors
5
16,825
15,142
Cash at bank and in hand
6,687
5,387
23,512
20,529
Creditors: amounts falling due within one year
6
(224,260)
(168,099)
Net current liabilities
(200,748)
(147,570)
Net liabilities
(175,967)
(117,792)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(176,067)
(117,892)
Shareholders' funds
(175,967)
(117,792)
For the year ending 31 October 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 her 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 13 October 2025 and were signed on its behalf by
Ms F Peeters Director Company Registration No. 12978193
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Vitruvian Health Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Vitruvian Health Limited is a private company, limited by shares, registered in England and Wales, registration number 12978193. The registered office is 16 Tillingbourne Gardens, London, N3 3JL, 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
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:
Land & buildings
10% on cost
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
32,653
205
15,879
48,737
At 31 October 2024
32,653
205
15,879
48,737
Depreciation
At 1 November 2023
9,798
89
9,072
18,959
Charge for the year
3,266
29
1,702
4,997
At 31 October 2024
13,064
118
10,774
23,956
Net book value
At 31 October 2024
19,589
87
5,105
24,781
At 31 October 2023
22,855
116
6,807
29,778
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
1,245
100
Other debtors
15,580
15,042
16,825
15,142
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Vitruvian Health Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
(86)
(86)
Loans from directors
223,086
166,985
Accruals
1,260
1,200
224,260
168,099
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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