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Company Registration No. 07545307 (England and Wales)
Vibrant Software Ltd Unaudited accounts for the year ended 31 March 2025
Vibrant Software Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vibrant Software Ltd Company Information for the year ended 31 March 2025
Directors
Mohammed Abdullah All Marbin Akhi Nasrin Khan
Company Number
07545307 (England and Wales)
Registered Office
138 Upton Road Bexleyheath DA6 8LX United Kingdom
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Vibrant Software Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
5
29,538
29,792
Current assets
Debtors
6
2,400
2,400
Cash at bank and in hand
505
690
2,905
3,090
Creditors: amounts falling due within one year
7
(35,741)
(29,741)
Net current liabilities
(32,836)
(26,651)
Total assets less current liabilities
(3,298)
3,141
Creditors: amounts falling due after more than one year
8
(17,881)
(21,083)
Net liabilities
(21,179)
(17,942)
Capital and reserves
Called up share capital
9
2
2
Profit and loss account
(21,181)
(17,944)
Shareholders' funds
(21,179)
(17,942)
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 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 of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by
Mohammed Abdullah All Marbin Director Company Registration No. 07545307
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Vibrant Software Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Vibrant Software Ltd is a private company, limited by shares, registered in England and Wales, registration number 07545307. The registered office is 138 Upton Road, Bexleyheath, DA6 8LX, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Fully write off as the company assets finished
Computer equipment
Fully write off as the company assets finished
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
1,057
2,906
3,963
At 31 March 2025
1,057
2,906
3,963
Depreciation
At 1 April 2024
1,057
2,906
3,963
At 31 March 2025
1,057
2,906
3,963
Net book value
At 31 March 2025
-
-
-
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Vibrant Software Ltd Notes to the Accounts for the year ended 31 March 2025
5
Investments
Subsidiary undertakings
£
Valuation at 1 April 2024
29,792
Disposals
(254)
Valuation at 31 March 2025
29,538
Investment in Subs. - Vib. Software BD GBP 29,538.45 Investment in Subs. - Buddy Bees Limited GBP 2,800.00 GBP 50,000.00 investment in Wirecard stock was a total loss.
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,400
2,400
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
35,741
29,741
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,881
21,083
GBP 27,900.00 borrowed from HSBC bank as Bounce Bank Loan .
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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