Company Registration No. 13596206 (England and Wales)
Set The Vibe ltd
Unaudited accounts
for the year ended 30 September 2023
Set The Vibe ltd
Unaudited accounts
Contents
Set The Vibe ltd
Company Information
for the year ended 30 September 2023
Company Number
13596206 (England and Wales)
Registered Office
218 ST MARKS CHURCH AND COMMUNITY CENTRE
TOLLGATE ROAD
LONDON
E6 5YA
ENGLAND
Set The Vibe ltd
Statement of financial position
as at 30 September 2023
Tangible assets
2,700
2,450
Cash at bank and in hand
272
(1,365)
Net current assets/(liabilities)
272
(1,365)
Total assets less current liabilities
2,972
1,085
Creditors: amounts falling due after more than one year
(672)
-
Called up share capital
1
1
Capital contribution reserve
2,500
2,500
Profit and loss account
(201)
(1,416)
Shareholders' funds
2,300
1,085
For the year ending 30 September 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 director acknowledges her 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 27 July 2024 and were signed on its behalf by
Lisa Maria Best
Director
Company Registration No. 13596206
Set The Vibe ltd
Notes to the Accounts
for the year ended 30 September 2023
Set The Vibe ltd is a private company, limited by shares, registered in England and Wales, registration number 13596206. The registered office is 218 ST MARKS CHURCH AND COMMUNITY CENTRE, TOLLGATE ROAD, LONDON, E6 5YA, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Computers and office equipment
4
Tangible fixed assets
Computer equipment
At 30 September 2023
2,500
At 30 September 2023
(200)
At 30 September 2023
2,700
At 30 September 2022
2,450
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
672
-
Set The Vibe ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).