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Registered Number: 13099643
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

VIBE CLINICAL RESEARCH CONSULTANCY LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 2  2 
Fixed assets 565  708 
Current assets 1,048  1,048 
Creditors: amount falling due within one year (1,643) (1,196)
Net current assets/(liabilities) (595) (148)
Total assets less current liabilities (28) 562 
Net assets/(liabilities) (28) 562 
 
Capital and reserves (28) 562 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Terry Efeosa Egheosa Egharevba
Director

Date approved: 18 April 2025
1
Statutory Information
VIBE CLINICAL RESEARCH CONSULTANCY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13099643, registration address 71 Hurst Road, Erith, Kent, DA8 3EW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 % Reducing Balance
Computer Equipment20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Total
    £   £   £
At 01 January 2024   550    832    1,382 
Additions      
At 31 December 2024   550    832    1,382 
Depreciation
At 01 January 2024   268    406    674 
Charge for year   57    86    143 
At 31 December 2024   325    492    817 
Net book values
Closing balance as at 31 December 2024   225    340    565 
Opening balance as at 01 January 2024   282    426    708 

3.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2