Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13057064 Mr Parveen Gulate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13057064 2022-12-31 13057064 2023-12-31 13057064 2023-01-01 2023-12-31 13057064 frs-core:CurrentFinancialInstruments 2023-12-31 13057064 frs-core:Non-currentFinancialInstruments 2023-12-31 13057064 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13057064 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13057064 frs-bus:Micro-entities 2023-01-01 2023-12-31 13057064 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13057064 frs-bus:Director1 2023-01-01 2023-12-31 13057064 2021-12-31 13057064 2022-12-31 13057064 2022-01-01 2022-12-31 13057064 frs-core:CurrentFinancialInstruments 2022-12-31 13057064 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13057064
Fix Tech & Vape Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13057064
2023 2022
£ £
Fixed assets 15,499 18,901
Current assets 150,576 116,635
Creditors: Amounts Falling Due Within One Year (46,317 ) (124,863 )
NET CURRENT ASSETS (LIABILITIES) 104,259 (8,228 )
TOTAL ASSETS LESS CURRENT LIABILITIES 119,758 10,673
Creditors: Amounts Falling After More Than One Year (103,822 ) -
Accruals and deferred income (8,700 ) (8,900 )
NET ASSETS 7,236 1,773
CAPITAL AND RESERVES 7,236 1,773

Notes

1. General Information
Fix Tech & Vape Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13057064 . The registered office is 19 West Street West Street, Reading, RG1 1TT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
3 1
For the year ending 31 December 2023 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Parveen Gulate
Director
25/09/2024