Acorah Software Products - Accounts Production 14.3.260 true true false 1 April 2023 31 March 2024 31 March 2024 13273715 Mr Z LI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13273715 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-03-31 13273715 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2024-03-31 13273715 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2024-03-31 13273715 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2024-03-31 13273715 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2023-04-01 2024-03-31 13273715 frs-core:AllSubsidiaries 2023-04-01 2024-03-31 13273715 frs-core:KeyManagementPersonnel 2023-04-01 2024-03-31 13273715 frs-core:EntitiesControlledByKeyManagementPersonnel 2023-04-01 2024-03-31 13273715 frs-core:OtherRelatedParties 2023-04-01 2024-03-31 13273715 2023-03-31 13273715 2024-03-31 13273715 2023-04-01 2024-03-31 13273715 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Registered number: 13273715
Steamworks Vape Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Overpaidtax Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13273715
2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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
Mr Z LI
Director
03/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Steamworks Vape Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13273715 . The registered office is C/O Unit B2 Office New Smithfield Market, Whitworth Street East, Manchester, M11 2WJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2024
£
Due within one year
Called up share capital not paid 1
1
5. Share Capital
2024
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2