Registered number
14612838
Human Vibe Productions Ltd
Filleted Accounts
31 January 2024
Human Vibe Productions Ltd
Profit and Loss Account
for the period from 24 January 2023 to 31 January 2024
2024
£
Turnover 132,817
Staff costs (63,353)
Depreciation and other amounts written off assets (614)
Other charges (21,881)
Profit before taxation 46,969
Tax (8,607)
Profit 38,362
Human Vibe Productions Ltd
Registered number: 14612838
Balance Sheet
as at 31 January 2024
2024
£
Fixed assets 1,843
Current assets 51,232
Creditors: amounts falling due within one year (49,712)
Net current assets 1,520
Total assets less current liabilities 3,363
Net assets 3,363
Capital and reserves 3,363
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is Parker House, 44 Stafford Road, Wallington, SM6 9AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gabriel Vick
Director
Approved by the board on 7 October 2024
Human Vibe Productions Ltd
Detailed profit and loss account items
for the period from 24 January 2023 to 31 January 2024
This schedule does not form part of the statutory accounts
2024
£
Sales
Sales 132,817
Staff costs
Director's salary 10,472
Pensions 49,814
Employer's NI 189
Travel and subsistence 2,526
Entertaining 352
63,353
Depreciation and other amounts written off assets
Depreciation 614
Other charges
General administrative expenses:
Telephone and fax 653
Postage 30
Stationery and printing 15
Subscriptions 190
Bank charges 1
Software 16
Charity donations 2
907
Legal and professional costs:
Accountancy fees 1,463
1,463
Other
Commissions payable 12,804
Other direct costs 5,927
18,731
21,881
Human Vibe Productions Ltd
Detailed balance sheet items
as at 31 January 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024
£
Fixed assets
Office equipment 1,843
Current assets
Trade debtors 3,889
Cash at bank and in hand 47,343
51,232
Creditors: amounts falling due within one year
Corporation tax 8,607
Other taxes and social security costs 189
VAT 7,905
Directors Loan 33,011
49,712
Capital and reserves
Called up share capital 1
Profit and loss account 3,362
3,363
Profit and loss account
Profit 38,362
Dividends (35,000)
3,362
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