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Registered Number: 13122776
England and Wales

 

 

 

VIBE INTEGRATED CREATIVE LIMITED


Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 30 June 2024
Directors Mr N Gale
Mr M Mahoney
Registered Number 13122776
Registered Office UWM House
6 Fusion Court
Leed
West Yorkshire
LS25 2GH
Accountants UWM Accountants Limited
UWM House
6 Fusion Court
Leeds
LS25 2GH
1
 
 
Notes
 
2024
£
  2024
£
Current assets      
Debtors 3 32,117   
Cash at bank and in hand 11    100 
32,128    100 
Creditors: amount falling due within one year 4 (60,153)  
Net current assets (28,025)   100 
 
Total assets less current liabilities (28,025)   100 
Net assets (28,025)   100 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (28,125)  
Shareholders' funds (28,025)   100 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 February 2025 and were signed on its behalf by:


-------------------------------
Mr N Gale
Director
2
General Information
Vibe Integrated Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 13122776, registration address UWM House, 6 Fusion Court, Leed, West Yorkshire, LS25 2GH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 2 (2024 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2024
£
Trade Debtors 22,316   
Other Debtors 9,801   
32,117   

4.

Creditors: amount falling due within one year

2024
£
  2024
£
Trade Creditors 1,594   
Taxation and Social Security 10,518   
Other Creditors 48,041   
60,153   

3