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VIBO LIMITED
 
 
Company Registration Number
05470706
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/10/2023
 
End date 30/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
VIBO LIMITED
 
Contents of the Financial Statements
for the Period Ended 30 September 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
VIBO LIMITED
Company Information
for the Period Ended 30 September 2024
 
Directors Vicu Boca
 
 
Registered office 11
Brampton Grove
Wembley
HA9 9QX
 
Company Registration Number 05470706
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
VIBO LIMITED
Balance Sheet
for the Period Ended 30 September 2024
Company registration number 05470706
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 22,080
_______ _______
Total fixed assets 0 22,080
Current assets
Debtors 3 11,179 11,843
Cash at bank and in hand 9,439 3,090
_______ _______
Total current assets/(liabilities) 20,618 14,933
Creditors
Creditors - amounts falling
due within one year 4 3,170 5,875
_______ _______
Net current assets 17,448 9,058
_______ _______
Total assets less current liabilities 17,448 31,138
_______ _______
Net assets/(liabilities) 17,448 31,138
Capital and reserves
Called up share capital 5 4 4
Profit and loss account 6 17,444 31,134
_____ _____
Total shareholders funds 17,448 31,138
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
VIBO LIMITED
 
Balance Sheet
for the Period Ended 30 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 September 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-05-03
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Vicu Boca
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
VIBO LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
VIBO LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2024
2. Tangible fixed assets
Plant and Motor Total
equipment vehicles
Cost £ £ £
At 1 October 2023 125 28,712 28,837
Disposals 28,712 28,712
___ ___
At 30 September 2024 125 125
Depreciation
At 1 October 2023 125 6,632 6,757
On disposals 6,632 6,632
___ ___
At 30 September 2024 125 125
Net book value
At 30 September 2024 0 0
At 30 September 2023 0 22,080 22,080
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
VIBO LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2024
3. Debtors 2024 2,023
HMRC (VAT and CIS) 11,179 11,843
_____ _____
Total 11,179 11,843
4. Creditors amounts falling due within one year 2024 2,023
Corporation tax 3,170 5,875
____ ____
Total 3,170 5,875
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
VIBO LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 4 4
_ _
Total 4 4
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 October 2023 31,134
Profit/(Loss) for year 13,516
Dividends paid 27,206
_____
Retained Profit/(Loss) at 30 September 2024 17,444
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9