Vitalvocal Limited

Registered number: SC259778

	2025	2024
	£	£
Fixed assets	-	588

Current assets	71,722	71,621
Creditors: Amounts Falling Due Within One Year	(57,716 )	(57,716 )

NET CURRENT ASSETS	14,006	13,905

TOTAL ASSETS LESS CURRENT LIABILITIES	14,006	14,493

Provisions for liabilities	-	(111 )
Accruals and deferred income	(850 )	(322 )

NET ASSETS	13,156	14,060

CAPITAL AND RESERVES	13,156	14,060

Notes

1. General Information

Vitalvocal Limited is a private company, limited by shares, incorporated in Scotland, registered number SC259778 . The registered office is Albion Workshops Souterford Road, Inverurie, AB51 0TP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Andrew Hosie	48,547	-	-	-	48,547

The above loan is unsecured, interest free and repayable on demand.

For the year ending 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Hosie

Director

22/12/2025