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Company Registration No. 13728090 (England and Wales)
Better Business Consultancy Vibe Ltd Unaudited accounts for the year ended 30 November 2025
Better Business Consultancy Vibe Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Better Business Consultancy Vibe Ltd Company Information for the year ended 30 November 2025
Director
Erin Yen-Ying Berry
Company Number
13728090 (England and Wales)
Registered Office
C/O: Atf Accountancy Sackville Place Business Centre 44-48 Magdalen Street Norwich NR3 1JU United Kingdom
Accountants
ATF TAX CONSULTANCY LTD Sackville Place 44-48 Magdalen Steet Norwich Norfolk NR3 1JU
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Better Business Consultancy Vibe Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,755
19,669
Current assets
Debtors
5
-
6,604
Cash at bank and in hand
75,585
57,416
75,585
64,020
Creditors: amounts falling due within one year
6
(17,089)
(12,563)
Net current assets
58,496
51,457
Net assets
78,251
71,126
Capital and reserves
Called up share capital
2
2
Profit and loss account
78,249
71,124
Shareholders' funds
78,251
71,126
For the year ending 30 November 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 12 January 2026 and were signed on its behalf by
Erin Yen-Ying Berry Director Company Registration No. 13728090
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Better Business Consultancy Vibe Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Better Business Consultancy Vibe Ltd is a private company, limited by shares, registered in England and Wales, registration number 13728090. The registered office is C/O: Atf Accountancy, Sackville Place Business Centre, 44-48 Magdalen Street, Norwich, NR3 1JU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
Plant & machinery
25% RBM
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Better Business Consultancy Vibe Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
18,572
2,903
-
21,475
Additions
-
-
360
360
At 30 November 2025
18,572
2,903
360
21,835
Depreciation
At 1 December 2024
-
1,806
-
1,806
Charge for the year
-
274
-
274
At 30 November 2025
-
2,080
-
2,080
Net book value
At 30 November 2025
18,572
823
360
19,755
At 30 November 2024
18,572
1,097
-
19,669
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
6,604
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(82)
(67)
Trade creditors
-
685
Taxes and social security
8,540
11,276
Other creditors
2,181
670
Loans from directors
6,450
(1)
17,089
12,563
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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