Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 10505142 Mrs Victoria Kirkby Mr Paul Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10505142 2022-11-30 10505142 2023-11-30 10505142 2022-12-01 2023-11-30 10505142 frs-core:CurrentFinancialInstruments 2023-11-30 10505142 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10505142 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10505142 frs-bus:Micro-entities 2022-12-01 2023-11-30 10505142 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10505142 frs-bus:Director1 2022-12-01 2023-11-30 10505142 frs-bus:Director2 2022-12-01 2023-11-30 10505142 frs-bus:Director2 2022-11-30 10505142 frs-bus:Director2 2023-11-30 10505142 2021-11-30 10505142 2022-11-30 10505142 2021-12-01 2022-11-30 10505142 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10505142
Vibes Gym Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 10505142
2023 2022
£ £
Fixed assets 77,104 67,539
Current assets 74,150 104,316
Prepayments and accrued income 858 1,619
Creditors: Amounts Falling Due Within One Year (80,383 ) (107,477 )
NET CURRENT LIABILITIES (5,375 ) (1,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES 71,729 65,997
NET ASSETS 71,729 65,997
CAPITAL AND RESERVES 71,729 65,997

Notes

1. General Information
Vibes Gym Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10505142 . The registered office is Unit 5d St. Francis Way, Shefford, SG17 5DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 6)
4 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Paul Pearson 65,000 48,854 (88,870 ) - 24,984
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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
Mrs Victoria Kirkby
Director
Mr Paul Pearson
Director
08/04/2024