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# VITA PROCESS LTD

## Company Registration Number:
12528661 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# VITA PROCESS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# VITA PROCESS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Xiuping Sun
Registered office: |  | 20-22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 12528661 (England and Wales)

# VITA PROCESS LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's primary activity during this period was preparing for publishing and distributing books.

Political and charitable donations

Bo political and charitable donations were made.

Company policy on the employment of disabled persons

The company will employ disabled people wherever practical.

Additional information

None

Directors

The director(s) shown below were appointed to the company during the period
Xiuping Sun
01 April 2024

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Xiuping Sun
Status: Director

# VITA PROCESS LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | - | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 443 ) | ( 557 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 1,278 ) | ( 2,505 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 1,721 ) | ( 3,062 )

# VITA PROCESS LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 2,514 | 2,515
Current assets: | 14,940 | 14,605
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 11,586 ) | ( 9,530 )
Net current assets (liabilities): | 3,354 | 5,075
Total assets less current liabilities: | 5,868 | 7,590
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 5,868 | 7,590
Capital and reserves: | 5,868 | 7,590

# VITA PROCESS LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 November 2025
And Signed On Behalf Of The Board By:

Name: Xiuping Sun
Status: Director

The notes form part of these financial statements

# VITA PROCESS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# VITA PROCESS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No