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Company Registration No. 11144347 (England and Wales)
Vitaria Creative Ltd Unaudited accounts for the year ended 30 November 2025
Vitaria Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vitaria Creative Ltd Company Information for the year ended 30 November 2025
Director
Gokhan Aktulay
Company Number
11144347 (England and Wales)
Registered Office
C/O Ida&Co Building 3 Chiswick Park, 566 Chiswick High Road London W4 5YA United Kingdom
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Vitaria Creative Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
5
3,000
Cash at bank and in hand
1,170
4,170
Creditors: amounts falling due within one year
6
(4,030)
Net current assets
140
Total assets less current liabilities
140
Creditors: amounts falling due after more than one year
7
(887)
Net liabilities
(747)
Capital and reserves
Called up share capital
100
Profit and loss account
(847)
Shareholders' funds
(747)
For the year ending 30 November 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 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 29 April 2026 and were signed on its behalf by
Gokhan Aktulay Director Company Registration No. 11144347
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Vitaria Creative Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Vitaria Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 11144347. The registered office is C/O Ida&Co Building 3 , Chiswick Park, 566 Chiswick High Road, London, W4 5YA, United Kingdom.
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 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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
2,718
At 30 November 2025
2,718
Depreciation
At 1 December 2024
2,718
At 30 November 2025
2,718
Net book value
At 30 November 2025
-
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
3,000
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
654
Taxes and social security
6,108
Loans from directors
(2,732)
4,030
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Vitaria Creative Ltd Notes to the Accounts for the year ended 30 November 2025
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
887
8
Average number of employees
During the year the average number of employees was 0.
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