Company Registration No. 06873637 (England and Wales)
Vitalize Consultancy Limited
Unaudited accounts
for the year ended 30 April 2026
Vitalize Consultancy Limited
Unaudited accounts
Contents
Vitalize Consultancy Limited
Company Information
for the year ended 30 April 2026
Company Number
06873637 (England and Wales)
Registered Office
Grosvenor House
3 Chapel Street
Congleton
Cheshire
CW12 4AB
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Vitalize Consultancy Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
68,143
23,068
Creditors: amounts falling due within one year
(92,497)
(49,344)
Net current assets
8,368
15,653
Total assets less current liabilities
9,123
15,653
Creditors: amounts falling due after more than one year
-
(4,409)
Provisions for liabilities
Called up share capital
10,000
10,000
Profit and loss account
(1,020)
1,244
Shareholders' funds
8,980
11,244
For the year ending 30 April 2026 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 28 July 2026 and were signed on its behalf by
Mr S A Brown
Director
Company Registration No. 06873637
Vitalize Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2026
Vitalize Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06873637. The registered office is Grosvenor House, 3 Chapel Street, Congleton, Cheshire, CW12 4AB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% per annum on a striaght line basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Vitalize Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
32,722
41,929
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,409
10,397
Trade creditors
71,948
24,168
Taxes and social security
7,350
7,887
Loans from directors
289
2,820
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
9,000 Ordinary shares of £1 each
9,000
9,000
1,000 A Ordinary Shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 2 (2025: 1).