Acorah Software Products - Accounts Production 19.4.351 false true true false 29 January 2025 31 January 2026 31 January 2026 16215412 Daniel Peter Johnson David Christopher Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16215412 2025-01-28 16215412 2026-01-31 16215412 2025-01-29 2026-01-31 16215412 frs-core:CurrentFinancialInstruments 2026-01-31 16215412 frs-core:ShareCapital 2026-01-31 16215412 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16215412 frs-bus:PrivateLimitedCompanyLtd 2025-01-29 2026-01-31 16215412 frs-bus:FilletedAccounts 2025-01-29 2026-01-31 16215412 frs-bus:SmallEntities 2025-01-29 2026-01-31 16215412 frs-bus:AuditExempt-NoAccountantsReport 2025-01-29 2026-01-31 16215412 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-29 2026-01-31 16215412 frs-bus:Director1 2025-01-29 2026-01-31 16215412 frs-bus:Director2 2025-01-29 2026-01-31 16215412 frs-countries:EnglandWales 2025-01-29 2026-01-31
Registered number: 16215412
Vybe Property Ltd
Unaudited Financial Statements
For the Period 29 January 2025 to 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16215412
31 January 2026
Notes £ £
CURRENT ASSETS
Debtors 4 20,527
Cash at bank and in hand 991
21,518
Creditors: Amounts Falling Due Within One Year 5 (24,051 )
NET CURRENT ASSETS (LIABILITIES) (2,533 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,533 )
NET LIABILITIES (2,533 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (2,633 )
SHAREHOLDERS' FUNDS (2,533)
Page 1
Page 2
For the period ending 31 January 2026 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.
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
Daniel Peter Johnson
Director
28 October 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
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Notes to the Financial Statements
1. General Information
Vybe Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16215412 . The registered office is 128 City Road, London, EC1V 2NX.
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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 January 2026
£
Due within one year
Prepayments and accrued income 3,927
Other debtors 16,600
20,527
5. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Accruals and deferred income 600
Directors' loan accounts 23,451
24,051
6. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 100
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7. Related Party Transactions
Included in the creditors due within one year are £23,451 owed to its directors. The amounts are interest free and repayable on demand.
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