Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2024 1 July 2023 false 1 July 2024 31 March 2025 31 March 2025 08582201 Mrs Donna Treguer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08582201 2024-06-30 08582201 2025-03-31 08582201 2024-07-01 2025-03-31 08582201 frs-core:FurnitureFittings 2025-03-31 08582201 frs-core:FurnitureFittings 2024-07-01 2025-03-31 08582201 frs-core:FurnitureFittings 2024-06-30 08582201 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08582201 frs-bus:CompanyLimitedByGuarantee 2024-07-01 2025-03-31 08582201 frs-bus:FilletedAccounts 2024-07-01 2025-03-31 08582201 frs-bus:SmallEntities 2024-07-01 2025-03-31 08582201 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 08582201 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-03-31 08582201 frs-bus:Director1 2024-07-01 2025-03-31 08582201 frs-countries:EnglandWales 2024-07-01 2025-03-31 08582201 2023-06-30 08582201 2024-06-30 08582201 2023-07-01 2024-06-30 08582201 frs-core:CurrentFinancialInstruments 2024-06-30 08582201 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 08582201
Vibrant Minds After School Club Limited
Financial Statements
For the Period 1 July 2024 to 31 March 2025
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Vibrant Minds After School Club Limited
Contents
Contents

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

Page 1
Vibrant Minds After School Club Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08582201

| 31 March 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 505
|  |  | - |  | 505
CURRENT ASSETS
Debtors | 5 | - |  | 1,594 |
Cash at bank and in hand |  | - |  | 2,243 |
|  | - |  | 3,837 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (2,970 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | - |  | 867
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | - |  | 1,372
NET ASSETS |  |  | - |  | 1,372
Income and Expenditure Account |  |  | - |  | 1,372
MEMBERS' FUNDS |  |  | - |  | 1,372

Page 1
Page 2
Vibrant Minds After School Club Limited
Balance Sheet (continued)
As At 31 March 2025
For the period 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 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 Income and Expenditure Account.
On behalf of the board

Mrs Donna Treguer Director
25/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Vibrant Minds After School Club Limited
Notes to the Financial Statements
For the Period 1 July 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Vibrant Minds After School Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08582201 . The registered office is Cumberland House, 24 - 28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Fixtures & Fittings | 33% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2024: 8)
6 8
Page 3
Page 4
Vibrant Minds After School Club Limited
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 31 March 2025
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 July 2024 | 3,359
Disposals | (3,359 )
As at 31 March 2025 | -
Depreciation
As at 1 July 2024 | 2,854
Provided during the period | 505
Disposals | (3,359 )
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | -
As at 1 July 2024 | 505

5. Debtors

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,521
Prepayments and accrued income | - |  | 73
| - |  | 1,594

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 41
Other taxes and social security | - |  | 2,154
Other creditors | - |  | 75
Accruals and deferred income | - |  | 700
| - |  | 2,970

Page 4
Page 5
Vibrant Minds After School Club Limited
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 31 March 2025
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8. Cessation of Trade and Transfer of Activities
The company ceased trading on 31 March 2025. On that date, the activities of the company, together with the associated net assets and liabilities, were transferred to a company incorporated in 2024 which had previously been dormant.
The transfer has been reflected in the financial statements as an exceptional item. Following the cessation of trade, the company has no remaining assets or liabilities and the director intends to wind up the company.
Page 5