VIBRIANT TECHNOLOGY SERVICES LIMITED

Company Registration Number:
03733224 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

VIBRIANT TECHNOLOGY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VIBRIANT TECHNOLOGY SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Michael Stephen Goodman
Secretary: TERENCE DONALD KEEP
Registered office: 98
Church Road
Worcester Park
Surrey
KT4 7RZ
Company Registration Number: 03733224 (England and Wales)

VIBRIANT TECHNOLOGY SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Michael Stephen Goodman

The company was dormant and did not trade in the period.

Secretary
TERENCE DONALD KEEP

This report was approved by the board of directors on 16 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Stephen Goodman
Status: Director

VIBRIANT TECHNOLOGY SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1,000,000 1,000,000
Total fixed assets: 1,000,000 1,000,000
Current assets
Stocks: 200 200
Debtors: 16,465 16,465
Cash at bank and in hand: 591 591
Total current assets: 17,256 17,256
Creditors: amounts falling due within one year: ( 67,636 ) ( 67,636 )
Net current assets (liabilities): ( 50,380 ) ( 50,380 )
Total assets less current liabilities: 949,620 949,620
Creditors: amounts falling due after more than one year: ( 300,000 ) ( 300,000 )
Total net assets (liabilities): 649,620 649,620

The notes form part of these financial statements

VIBRIANT TECHNOLOGY SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 700,000 700,000
Profit and loss account: ( 50,380 ) ( 50,380 )
Shareholders funds: 649,620 649,620

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 November 2024
And Signed On Behalf Of The Board By:

Name: Michael Stephen Goodman
Status: Director

The notes form part of these financial statements

VIBRIANT TECHNOLOGY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VIBRIANT TECHNOLOGY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

VIBRIANT TECHNOLOGY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

VIBRIANT TECHNOLOGY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 1,000,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2024 1,000,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 -
    Net book value
    Net book value at 31 March 2024 1,000,000
    Net book value at 31 March 2023 1,000,000

    The intangible assets are the intellectual rights and trade mark ownership to the wound dressing product (Sumar).