1 October 2024 false No description of principal activity Taxfiler 2024.6 13596206business:PrivateLimitedCompanyLtd2024-10-012025-09-30 135962062024-09-30 135962062024-10-012025-09-30 13596206business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 13596206business:FilletedAccounts2024-10-012025-09-30 135962062025-09-30 13596206business:Director12024-10-012025-09-30 13596206business:RegisteredOffice2024-10-012025-09-30 135962062024-09-30 13596206core:WithinOneYear2025-09-30 13596206core:WithinOneYear2024-09-30 13596206core:AfterOneYear2025-09-30 13596206core:AfterOneYear2024-09-30 13596206core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13596206core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13596206core:CapitalContributionReservecore:PreviouslyStatedAmount2025-09-30 13596206core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-30 13596206core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13596206core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13596206core:PreviouslyStatedAmount2025-09-30 13596206core:PreviouslyStatedAmount2024-09-30 13596206business:SmallEntities2024-10-012025-09-30 13596206countries:EnglandWales2024-10-012025-09-30 13596206core:ComputerEquipment2024-10-012025-09-30 13596206core:ComputerEquipment2024-09-30 13596206core:ComputerEquipment2025-09-30 135962062023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13596206 (England and Wales)
Set The Vibe ltd Unaudited accounts for the year ended 30 September 2025
Set The Vibe ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Set The Vibe ltd Company Information for the year ended 30 September 2025
Director
Lisa Maria Best
Company Number
13596206 (England and Wales)
Registered Office
218 ST MARKS CHURCH AND COMMUNITY CENTRE TOLLGATE ROAD LONDON E6 5YA ENGLAND
Accountants
ACEG Associates 271 Porters Avenue Dagenham Essex RM9 4LX
- 3 -
Set The Vibe ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,440 
2,975 
Current assets
Cash at bank and in hand
1,762 
194 
Creditors: amounts falling due within one year
5
(5,651)
(386)
Net current liabilities
(3,889)
(192)
Total assets less current liabilities
1,551 
2,783 
Creditors: amounts falling due after more than one year
6
- 
(3,206)
Net assets/(liabilities)
1,551 
(423)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
2,500 
2,500 
Profit and loss account
(950)
(2,924)
Shareholders' funds
1,551 
(423)
For the year ending 30 September 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 15 May 2026 and were signed on its behalf by
Lisa Maria Best Director Company Registration No. 13596206
- 4 -
Set The Vibe ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Set The Vibe ltd is a private company, limited by shares, registered in England and Wales, registration number 13596206. The registered office is 218 ST MARKS CHURCH AND COMMUNITY CENTRE, TOLLGATE ROAD, LONDON, E6 5YA, ENGLAND.
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.
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:
Computer equipment
Computers and office equipment
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
2,500 
Additions
2,430 
At 30 September 2025
4,930 
Depreciation
At 1 October 2024
(475)
Charge for the year
(35)
At 30 September 2025
(510)
Net book value
At 30 September 2025
5,440 
At 30 September 2024
2,975 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
172 
Other creditors
5,651 
214 
5,651 
386 
- 5 -
Set The Vibe ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,984 
Other creditors
- 
550 
Taxes and social security
- 
672 
- 
3,206 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -