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Company Registration No. SC796160 (Scotland)
Vibrant Minds Limited Unaudited accounts for the period from 22 January 2024 to 31 January 2025
Vibrant Minds Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vibrant Minds Limited Company Information for the period from 22 January 2024 to 31 January 2025
Director
Stephanie Wallace
Company Number
SC796160 (Scotland)
Registered Office
4th Floor 176 Bath Street Glasgow G2 4HG Scotland
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Vibrant Minds Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
7,353 
Creditors: amounts falling due within one year
4
3,491 
Net current assets
10,844 
Net assets
10,844 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,744 
Shareholders' funds
10,844 
For the period ending 31 January 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 her 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 28 August 2025 and were signed on its behalf by
Stephanie Wallace Director Company Registration No. SC796160
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Vibrant Minds Limited Notes to the Accounts for the period from 22 January 2024 to 31 January 2025
1
Statutory information
Vibrant Minds Limited is a private company, limited by shares, registered in Scotland, registration number SC796160. The registered office is 4th Floor, 176 Bath Street, Glasgow, G2 4HG, Scotland.
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 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
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,200 
Loans from directors
(6,691)
(3,491)
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stephanie Wallace
Loan to director
- 
6,691 
- 
6,691 
- 
6,691 
- 
6,691 
6
Average number of employees
During the period the average number of employees was 0.
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