Registered number
10318754
STL Vibes Ltd
Unaudited Filleted Accounts
31 August 2024
STL Vibes Ltd
Registered number: 10318754
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1 1
Current assets
Debtors 4 - 19,660
Cash at bank and in hand 8,918 294
8,918 19,954
Creditors: amounts falling due within one year 5 (11,057) (25,777)
Net current liabilities (2,139) (5,823)
Net liabilities (2,138) (5,822)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,238) (5,922)
Shareholders' funds (2,138) (5,822)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
KATSOULAS, Ioannis
Director
Approved by the board on 20 May 2025
STL Vibes Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 4 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 3,910
At 31 August 2024 3,910
Depreciation
At 1 September 2023 3,909
At 31 August 2024 3,909
Net book value
At 31 August 2024 1
At 31 August 2023 1
4 Debtors 2024 2023
£ £
Trade debtors - 19,660
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 11,057 25,777
6 Other information
STL Vibes Ltd is a private company limited by shares and incorporated in England. Its registered office is:
860-862 Garratt Lane
London
SW17 0NB
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