Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12432533 Mr Omer Kocacik Mr Omer Kocacik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12432533 2023-01-31 12432533 2024-01-31 12432533 2023-02-01 2024-01-31 12432533 frs-core:CurrentFinancialInstruments 2024-01-31 12432533 frs-core:Non-currentFinancialInstruments 2024-01-31 12432533 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12432533 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12432533 frs-bus:Micro-entities 2023-02-01 2024-01-31 12432533 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12432533 frs-bus:Director1 2023-02-01 2024-01-31 12432533 frs-bus:Director1 2023-01-31 12432533 frs-bus:Director1 2024-01-31 12432533 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 12432533 2022-01-31 12432533 2023-01-31 12432533 2022-02-01 2023-01-31 12432533 frs-core:CurrentFinancialInstruments 2023-01-31 12432533 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12432533
The Vape Trade Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12432533
2024 2023
£ £
Fixed assets 567 947
Current assets 39,897 30,017
Prepayments and accrued income 1,560 420
Creditors: Amounts Falling Due Within One Year (17,699 ) (10,208 )
NET CURRENT ASSETS 23,758 20,229
TOTAL ASSETS LESS CURRENT LIABILITIES 24,325 21,176
Creditors: Amounts Falling After More Than One Year (16,840 ) (20,040 )
NET ASSETS 7,485 1,136
CAPITAL AND RESERVES 7,485 1,136

Notes

1. General Information
The Vape Trade Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12432533 . The registered office is 680 Mansfield Road, Nottingham, NG5 2GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Omer Kocacik 1,834 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Omer Kocacik
Director
15/10/2024