1 April 2024 false No description of principal activity Taxfiler 2024.6 11938252business:PrivateLimitedCompanyLtd2024-04-012025-03-31 119382522024-03-31 119382522024-04-012025-03-31 11938252business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11938252business:FilletedAccounts2024-04-012025-03-31 119382522025-03-31 11938252business:Director12024-04-012025-03-31 11938252business:RegisteredOffice2024-04-012025-03-31 119382522024-03-31 11938252core:WithinOneYear2025-03-31 11938252core:WithinOneYear2024-03-31 11938252core:AfterOneYear2025-03-31 11938252core:AfterOneYear2024-03-31 11938252countries:EnglandWales2024-04-012025-03-31 119382522023-04-012024-03-31 11938252business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11938252 (England and Wales)
Vibe Accounting Ltd Unaudited accounts for the year ended 31 March 2025
Vibe Accounting Ltd Annual report and unaudited accounts for the year ended 31 March 2025
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Vibe Accounting Ltd Company Information for the year ended 31 March 2025
Director
Mr Shane Justin Howard MAAT
Company Number
11938252 (England and Wales)
Registered Office
Unit 41 HQ Business Centre 237 Union Street Plymouth Devon PL1 3HQ England
Accountants
Vibe Accounting Ltd Unit 41 HQ Business Centre 237 Union Street Plymouth Devon PL1 3HQ
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Vibe Accounting Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
833 
2,414 
Current assets
21,396 
16,157 
Prepayments and accrued income
706 
694 
Creditors: amounts falling due within one year
(19,417)
(15,661)
Net current assets
2,685 
1,190 
Total assets less current liabilities
3,518 
3,604 
Creditors: amounts falling due after more than one year
(2,875)
(3,564)
Net assets
643 
40 
Capital and reserves
643 
40 
NOTES TO THE ACCOUNTS
1 Statutory information
Vibe Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11938252. The registered office is Unit 41, HQ Business Centre, 237 Union Street, Plymouth, Devon, PL1 3HQ, England.
2 Director's advances, credit and guarantees
Director's Loan Account - 2025: £14,148 (2024: £12,265)
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2025
Mr Shane Justin Howard MAAT Director Company Registration No. 11938252
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