Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12175477 Mrs Samantha Wilkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12175477 2023-01-31 12175477 2024-01-31 12175477 2023-02-01 2024-01-31 12175477 frs-core:ShareCapital 2024-01-31 12175477 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12175477 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12175477 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12175477 frs-bus:SmallEntities 2023-02-01 2024-01-31 12175477 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12175477 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12175477 frs-bus:Director1 2023-02-01 2024-01-31 12175477 1 2023-02-01 2024-01-31 12175477 frs-countries:EnglandWales 2023-02-01 2024-01-31 12175477 2022-01-31 12175477 2023-01-31 12175477 2022-02-01 2023-01-31 12175477 frs-core:ShareCapital 2023-01-31 12175477 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 12175477 1 2022-02-01 2023-01-31
Registered number: 12175477
Vibrant HR Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12175477
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 193 193
193 193
NET CURRENT ASSETS (LIABILITIES) 193 193
TOTAL ASSETS LESS CURRENT LIABILITIES 193 193
NET ASSETS 193 193
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 192 192
SHAREHOLDERS' FUNDS 193 193
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Samantha Wilkins
Director
23 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Vibrant HR Solutions Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 12175477 . The registered office is 10 Richards Field,, Chineham,, Basingstoke, England, RG24 8JZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Not trading
The company was dormant throughout the year ended 31 January 2024 and did not trade.
3. Average Number of Employees
2024 2023
Average number of employees, including directors, during the year 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 193 193
5. Directors Advances, Credits and Guarantees
Included within Debtors are loans to director. The balance at the year end was £190 (2023 : £190).
The above loan is unsecured, interest free and repayable on demand.
Page 3