Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08559868 Mr C A Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08559868 2023-06-30 08559868 2024-06-30 08559868 2023-07-01 2024-06-30 08559868 frs-core:CurrentFinancialInstruments 2024-06-30 08559868 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08559868 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08559868 frs-bus:Micro-entities 2023-07-01 2024-06-30 08559868 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08559868 frs-bus:Director1 2023-07-01 2024-06-30 08559868 2022-06-30 08559868 2023-06-30 08559868 2022-07-01 2023-06-30 08559868 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08559868
North Wales Vapour Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Task Accounting Limited
Balance Sheet
Registered number: 08559868
2024 2023
£ £
Fixed assets 2,617 1,026
Current assets 15,685 19,230
Creditors: Amounts Falling Due Within One Year (10,381 ) (14,811 )
NET CURRENT ASSETS 5,304 4,419
TOTAL ASSETS LESS CURRENT LIABILITIES 7,921 5,445
NET ASSETS 7,921 5,445
CAPITAL AND RESERVES 7,921 5,445

Notes

1. General Information
North Wales Vapour Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08559868 . The registered office is 11 Moelwyn Avenue East, Kinmel Bay, Conwy, LL18 5DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 30 June 2024 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 C A Murray
Director
9 October 2024