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Company Registration No. 14924547 (England and Wales)
Vital Support Ltd Unaudited accounts for the year ended 30 June 2026
Vital Support Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vital Support Ltd Company Information for the year ended 30 June 2026
Directors
MADEMBO, Claudious Rangarirai MAKAMURE, Atanas MGAVIRI, Obey
Company Number
14924547 (England and Wales)
Registered Office
23 Samian Way Stoke Gifford Bristol Avon BS34 8UQ England
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Vital Support Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
-
1,766
Cash at bank and in hand
-
512
-
2,278
Creditors: amounts falling due within one year
5
(5,425)
(850)
Net current (liabilities)/assets
(5,425)
1,428
Total assets less current liabilities
(5,425)
1,428
Creditors: amounts falling due after more than one year
6
(186,640)
(136,708)
Net liabilities
(192,065)
(135,280)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(192,068)
(135,283)
Shareholders' funds
(192,065)
(135,280)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 8 August 2026 and were signed on its behalf by
MAKAMURE, Atanas Director Company Registration No. 14924547
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Vital Support Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Vital Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 14924547. The registered office is 23 Samian Way, Stoke Gifford, Bristol, Avon, BS34 8UQ, England.
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 remained unchanged from the previous year, and also 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
1,766
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
5,425
850
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
186,640
136,708
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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