Acorah Software Products - Accounts Production 16.2.800 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC595180 Mr Muhammad Qazafi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC595180 2023-04-30 SC595180 2024-04-30 SC595180 2023-05-01 2024-04-30 SC595180 frs-core:CurrentFinancialInstruments 2024-04-30 SC595180 frs-core:Non-currentFinancialInstruments 2024-04-30 SC595180 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC595180 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC595180 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC595180 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC595180 frs-bus:Director1 2023-05-01 2024-04-30 SC595180 2022-04-30 SC595180 2023-04-30 SC595180 2022-05-01 2023-04-30 SC595180 frs-core:CurrentFinancialInstruments 2023-04-30 SC595180 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC595180
Q Mobiles & Vapes Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: SC595180
2024 2023
£ £
Fixed assets - 4,920
Current assets 9,697 10,388
Creditors: Amounts Falling Due Within One Year (4,316 ) (4,613 )
NET CURRENT ASSETS 5,381 5,775
TOTAL ASSETS LESS CURRENT LIABILITIES 5,381 10,695
Creditors: Amounts Falling Due After More Than One Year (4,195 ) (4,737 )
NET ASSETS 1,186 5,958
CAPITAL AND RESERVES 1,186 5,958

Notes

1. General Information
Q Mobiles & Vapes Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC595180 . The registered office is Unit 8b, Rivergate Shopping Centre, Irvine Ayrshire, KA12 8EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 April 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 Muhammad Qazafi
Director
02/04/2025