Acorah Software Products - Accounts Production 19.2.350 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04631146 P L Abbandonato iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04631146 2024-08-31 04631146 2025-08-31 04631146 2024-09-01 2025-08-31 04631146 frs-core:CurrentFinancialInstruments 2025-08-31 04631146 frs-core:FurnitureFittings 2025-08-31 04631146 frs-core:FurnitureFittings 2024-09-01 2025-08-31 04631146 frs-core:FurnitureFittings 2024-08-31 04631146 frs-core:NetGoodwill 2025-08-31 04631146 frs-core:NetGoodwill 2024-09-01 2025-08-31 04631146 frs-core:NetGoodwill 2024-08-31 04631146 frs-core:PlantMachinery 2025-08-31 04631146 frs-core:PlantMachinery 2024-09-01 2025-08-31 04631146 frs-core:PlantMachinery 2024-08-31 04631146 frs-core:ShareCapital 2025-08-31 04631146 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04631146 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04631146 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04631146 frs-bus:SmallEntities 2024-09-01 2025-08-31 04631146 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04631146 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04631146 frs-bus:OrdinaryShareClass1 2024-09-01 2025-08-31 04631146 frs-bus:OrdinaryShareClass1 2025-08-31 04631146 frs-bus:Director1 2024-09-01 2025-08-31 04631146 frs-countries:EnglandWales 2024-09-01 2025-08-31 04631146 2023-08-31 04631146 2024-08-31 04631146 2023-09-01 2024-08-31 04631146 frs-core:CurrentFinancialInstruments 2024-08-31 04631146 frs-core:ShareCapital 2024-08-31 04631146 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 04631146 frs-bus:OrdinaryShareClass1 2023-09-01 2024-08-31
Registered number: 04631146
Vibe PR and Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Vibe PR and Marketing Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Vibe PR and Marketing Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04631146

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 1,218 |  | 1,367
|  |  | 1,218 |  | 1,367
CURRENT ASSETS
Debtors | 6 | 28,774 |  | 17,571 |
Cash at bank and in hand |  | 16,170 |  | 14,820 |
|  | 44,944 |  | 32,391 |
Creditors: Amounts Falling Due Within One Year | 7 | (43,403 ) |  | (31,044 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,541 |  | 1,347
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,759 |  | 2,714
NET ASSETS |  |  | 2,759 |  | 2,714
CAPITAL AND RESERVES
Called up share capital | 8 |  | 150 |  | 9,150
Profit and Loss Account |  |  | 2,609 |  | (6,436 )
SHAREHOLDERS' FUNDS |  |  | 2,759 |  | 2,714

Page 1
Page 2
Vibe PR and Marketing Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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

P L Abbandonato Director
17th March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Vibe PR and Marketing Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Vibe PR and Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04631146 . The registered office is 201 Ynysddu St. James Mews, Llanharan, Pontyclun, Mid Glamorgan, CF72 9UF.
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. Going Concern Disclosure
The Director has noted the excess of liabilities over assets at the balance sheet date. The accounts have been prepared on
a going concern basis. In deciding to prepare the accounts on this basis, the Director has taken account of the continued
financial support provided to the Company.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill has been fully amortised over its useful life.
2.5. 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:

Plant & Machinery | 20% on reducing balance
Fixtures & Fittings | 20% on reducing balance

2.6. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 31 August 2025.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2024: NIL)
- -
Page 3
Page 4
Vibe PR and Marketing Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 September 2024 | 2,000
As at 31 August 2025 | 2,000
Amortisation
As at 1 September 2024 | 2,000
As at 31 August 2025 | 2,000
Net Book Value
As at 31 August 2025 | -
As at 1 September 2024 | -

5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 3,265 | 1,114 | 4,379
Additions | 595 | - | 595
Disposals | (2,356 ) | (281 ) | (2,637 )
As at 31 August 2025 | 1,504 | 833 | 2,337
Depreciation
As at 1 September 2024 | 2,372 | 640 | 3,012
Provided during the period | 127 | 86 | 213
Disposals | (1,872 ) | (234 ) | (2,106 )
As at 31 August 2025 | 627 | 492 | 1,119
Net Book Value
As at 31 August 2025 | 877 | 341 | 1,218
As at 1 September 2024 | 893 | 474 | 1,367

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 17,194 |  | 17,571
Other debtors | 11,580 |  | -
| 28,774 |  | 17,571

Page 4
Page 5
Vibe PR and Marketing Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 13,463 |  | 4,462
Other creditors | 16,826 |  | 17,967
Taxation and social security | 13,114 |  | 8,615
| 43,403 |  | 31,044

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
150 Ordinary Shares of £ 1.00 each | 150 |  | 150

Shares disposed during the period: | £
9,000 Preference Shares of £ 1.00 each | (9,000)

Page 5