Acorah Software Products - Accounts Production 16.6.920 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC590632 J Lynch F W Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC590632 2024-03-31 SC590632 2025-03-31 SC590632 2024-04-01 2025-03-31 SC590632 frs-core:ComputerEquipment 2025-03-31 SC590632 frs-core:ComputerEquipment 2024-04-01 2025-03-31 SC590632 frs-core:ComputerEquipment 2024-03-31 SC590632 frs-core:ShareCapital 2025-03-31 SC590632 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC590632 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC590632 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC590632 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC590632 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC590632 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC590632 frs-bus:Director1 2024-04-01 2025-03-31 SC590632 frs-bus:Director2 2024-04-01 2025-03-31 SC590632 frs-countries:Scotland 2024-04-01 2025-03-31 SC590632 2023-03-31 SC590632 2024-03-31 SC590632 2023-04-01 2024-03-31 SC590632 frs-core:ShareCapital 2024-03-31 SC590632 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC590632
Vibra Ai Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Kelvin Partnership
Vibra Ai Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Vibra Ai Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC590632

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 82 |  | 82
|  |  | 82 |  | 82
CURRENT ASSETS
Debtors | 5 | 744 |  | 744 |
Cash at bank and in hand |  | 21 |  | 21 |
|  | 765 |  | 765 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,935 ) |  | (15,935 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,170 ) |  | (15,170 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,088 ) |  | (15,088 )
NET LIABILITIES |  |  | (15,088 ) |  | (15,088 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (15,188 ) |  | (15,188 )
SHAREHOLDERS' FUNDS |  |  | (15,088) |  | (15,088)

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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

F W Murray Director
03/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Vibra Ai Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Vibra Ai Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC590632 . The registered office is The Cooper Building, 505 Great Western Road, Glasgow, G12 8HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | .

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 244
As at 31 March 2025 | 244
Depreciation
As at 1 April 2024 | 162
As at 31 March 2025 | 162
Net Book Value
As at 31 March 2025 | 82
As at 1 April 2024 | 82

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 744 |  | 744

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 15,935 |  | 15,935

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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