Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10979822 Mrs Kim Mcginley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10979822 2023-09-30 10979822 2024-09-30 10979822 2023-10-01 2024-09-30 10979822 frs-core:CurrentFinancialInstruments 2024-09-30 10979822 frs-core:Non-currentFinancialInstruments 2024-09-30 10979822 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10979822 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10979822 frs-bus:Micro-entities 2023-10-01 2024-09-30 10979822 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10979822 frs-bus:Director1 2023-10-01 2024-09-30 10979822 frs-bus:Director1 2023-09-30 10979822 frs-bus:Director1 2024-09-30 10979822 2022-09-30 10979822 2023-09-30 10979822 2022-10-01 2023-09-30 10979822 frs-core:CurrentFinancialInstruments 2023-09-30 10979822 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10979822
Vibe Financial Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 10979822
2024 2023
£ £
Fixed assets 7,942 10,796
Current assets 119,943 93,166
Prepayments and accrued income 2,796 2,796
Creditors: Amounts Falling Due Within One Year (99,745 ) (59,493 )
NET CURRENT ASSETS 22,994 36,469
TOTAL ASSETS LESS CURRENT LIABILITIES 30,936 47,265
Creditors: Amounts Falling After More Than One Year (24,804 ) (30,686 )
Accruals and deferred income (840 ) (840 )
NET ASSETS 5,292 15,739
CAPITAL AND RESERVES 5,292 15,739

Notes

1. General Information
Vibe Financial Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10979822 . The registered office is H4 Daedalus Park, Daedalus Drive, Lee-On-The-Solent, PO13 9FX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 7)
10 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Kim Mcginley - 72,000 - - 72,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 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 Kim Mcginley
Director
25/10/2024