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Company Registration No. 10896233 (England and Wales)
VIBE SOCIAL LIMITED Unaudited accounts for the year ended 31 August 2024
VIBE SOCIAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VIBE SOCIAL LIMITED Company Information for the year ended 31 August 2024
Director
Kemal Deoss Isiktan
Company Number
10896233 (England and Wales)
Registered Office
11 Evelyn Way Wallington SM6 8ED United Kingdom
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VIBE SOCIAL LIMITED Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
161
-
Cash at bank and in hand
1,850
1,110
2,011
1,110
Creditors: amounts falling due within one year
5
9,044
6,755
Net current assets
11,055
7,865
Net assets
11,055
7,865
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
10,955
7,765
Shareholders' funds
11,055
7,865
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 26 May 2025 and were signed on its behalf by
Kemal Deoss Isiktan Director Company Registration No. 10896233
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VIBE SOCIAL LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
VIBE SOCIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10896233. The registered office is 11 Evelyn Way, Wallington, SM6 8ED, United Kingdom.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
161
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
(9,070)
(7,767)
Other creditors
26
563
Loans from directors
-
449
(9,044)
(6,755)
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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