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Company Registration No. 13722968 (England and Wales)
The Dad Vibes LTD Unaudited accounts for the year ended 30 November 2024
The Dad Vibes LTD Unaudited accounts Contents
Page
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The Dad Vibes LTD Company Information for the year ended 30 November 2024
Directors
Thomas Piccirilli Laura Piccirilli
Company Number
13722968 (England and Wales)
Registered Office
14 CWM FAGOR ROAD DEVAUDEN CHEPSTOW NP16 6PJ WALES
Accountants
Jude Rose Accountancy 16 The Paddocks Undy Monmouthshire NP26 3TD
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The Dad Vibes LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,470 
240 
Current assets
Debtors
2,209 
1,849 
Cash at bank and in hand
2,632 
4,282 
4,841 
6,131 
Creditors: amounts falling due within one year
(24)
(551)
Net current assets
4,817 
5,580 
Net assets
6,287 
5,820 
Capital and reserves
Profit and loss account
6,287 
5,820 
Shareholders' funds
6,287 
5,820 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Thomas Piccirilli Director Company Registration No. 13722968
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The Dad Vibes LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
The Dad Vibes LTD is a private company, limited by shares, registered in England and Wales, registration number 13722968. The registered office is 14 CWM FAGOR ROAD, DEVAUDEN, CHEPSTOW, NP16 6PJ, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
646 
Additions
1,721 
At 30 November 2024
2,367 
Depreciation
At 1 December 2023
406 
Charge for the year
491 
At 30 November 2024
897 
Net book value
At 30 November 2024
1,470 
At 30 November 2023
240 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,209 
1,849 
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The Dad Vibes LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24 
551 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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