VIBRAT-ION LTD

Company Registration Number:
13514708 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

VIBRAT-ION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VIBRAT-ION LTD

Company Information

for the Period Ended 31 July 2024




Director: Marie Neal
Mark Neal
David Kilgour
Samantha Kilgour
Registered office: Pant-Y-Chwarel
Ystumtuen
Aberystwyth
Ceredigion
GBR
SY23 3AF
Company Registration Number: 13514708 (England and Wales)

VIBRAT-ION LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 19,960 10,150
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 801 ) ( 992 )
Staff Costs ( 34,091 ) ( 0 )
Depreciation and Writeoffs ( 2,850 ) ( 0 )
Other charges ( 2,084 ) ( 9,707 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 19,866 ) ( 549 )

VIBRAT-ION LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 8,550 11,400
Current assets: 6,344 1,178
Creditors: amounts falling due within one year: ( 0 ) ( 7,000 )
Net current assets (liabilities): 6,344 ( 5,822 )
Total assets less current liabilities: 14,894 5,578
Total net assets (liabilities): 14,894 5,578
Capital and reserves: 14,894 5,578

VIBRAT-ION LTD

Balance sheet continued

For the year ending 31 July 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Marie Neal
Status: Director

The notes form part of these financial statements

VIBRAT-ION LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

VIBRAT-ION LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No