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VIBI TECHNOLOGIES AND SERVICES LIMITED
 
 
Company Registration Number
07278586
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
VIBI TECHNOLOGIES AND SERVICES LIMITED
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 07278586
2024 2023
Notes £ £
Fixed assets 2,204 1,253
Current assets 102,665 67,099
Creditors
Creditors - amounts falling due within one year 66,063 56,595
_____ _____
Net current assets 36,602 10,504
Total assets less current liabilities 38,806 11,757
_____ _____
Net assets/(liabilities) 38,806 11,757
_________ ___________
Capital and reserves 38,806 11,757
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2024 2023
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year (4,749) (24,293)
Amounts advanced 15,022 22,795
Amounts repaid 15,022 3,251
_______ _______
Balance outstanding at end of year (4,749) (4,749)
The option not to file the profit and loss account has been taken.
For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2025-01-08
 
Average number of employees during the year 2
 
 
Name Vidhya Birlabose Page 2