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Vita Scientiis Ltd

Registered Number:10699876

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Vita Scientiis Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10699876

As at 31 March 2025

Vita Scientiis Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

738
188
738
188

Current assets

Inventories

-
12,687
2

Trade and other receivables

11,882
10,704
3
80,655

Cash and cash equivalents

12,469
35,860
92,537

Trade and other payables: amounts falling due within one
year

(30,981)
(20,170)
4
61,556
15,690
Net current assets

Total assets less current liabilities

16,428
61,744
16,428
Net assets
61,744

Capital and reserves

Called up share capital

100
100

Retained earnings

16,328
61,644
16,428
61,744
Shareholders' funds

For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Joseph S Poxon Director

These financial statements were approved and authorised for issue by the Board on 23 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Vita Scientiis Ltd
Notes to the Financial Statements
Statutory Information

Vita Scientiis Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10699876.

Registered address:

Upper Norchard Farm
Dunley
Stourport-on-Severn
DY13 0UJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Inventories

2024
2025

£

£

Stocks

12,687
-

3. Trade and other receivables

2024
2025

£

£

Trade debtors

9,300
11,212

Other debtors

1,404
670
11,882
10,704

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

17,169
24,564

Other creditors

3,001
6,417
20,170
30,981

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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5
For the year ended 31 March 2025
Vita Scientiis Ltd
Notes to the Financial Statements Continued
3 of 3