Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09039019 Mr Simon Windsor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09039019 2023-05-31 09039019 2024-05-31 09039019 2023-06-01 2024-05-31 09039019 frs-core:CurrentFinancialInstruments 2024-05-31 09039019 frs-core:Non-currentFinancialInstruments 2024-05-31 09039019 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09039019 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09039019 frs-bus:Micro-entities 2023-06-01 2024-05-31 09039019 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09039019 frs-bus:Director1 2023-06-01 2024-05-31 09039019 2022-05-31 09039019 2023-05-31 09039019 2022-06-01 2023-05-31 09039019 frs-core:CurrentFinancialInstruments 2023-05-31 09039019 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 09039019
Essex Vape Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Two Toms Limited
Chartered Accountants
64 High Street Wanstead
London
E11 2RJ
Balance Sheet
Registered number: 09039019
2024 2023
£ £
Current assets 11,331 10,418
Prepayments and accrued income 2,333 2,333
Creditors: Amounts Falling Due Within One Year (192,776 ) (179,084 )
NET CURRENT LIABILITIES (179,112 ) (166,333 )
TOTAL ASSETS LESS CURRENT LIABILITIES (179,112 ) (166,333 )
Creditors: Amounts Falling After More Than One Year (13,148 ) (13,148 )
Accruals and deferred income (1,200 ) (3,800 )
NET LIABILITIES (193,460 ) (183,281 )
CAPITAL AND RESERVES (193,460 ) (183,281 )

Notes

1. General Information
Essex Vape Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09039019 . The registered office is 12 Chaucer Road, London, E11 2RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Going Concern
Whilst the accounts show a deficit of shareholders funds at 31 May 2023 of £183,283 (2021: £174,423) the company is supported by the director and he considers it appropriate to prepare the accounts on a going concern basis.
For the year ending 31 May 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 Simon Windsor
Director
11/04/2025