0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12129466 2023-08-01 2024-07-31 12129466 2024-07-31 12129466 2023-07-31 12129466 2022-08-01 2023-07-31 12129466 2023-07-31 12129466 2022-07-31 12129466 bus:Director1 2023-08-01 2024-07-31 12129466 core:WithinOneYear 2024-07-31 12129466 core:WithinOneYear 2023-07-31 12129466 core:AfterOneYear 2024-07-31 12129466 core:AfterOneYear 2023-07-31 12129466 bus:Director1 2023-07-31 12129466 bus:Director1 2022-07-31 12129466 bus:Micro-entities 2023-08-01 2024-07-31 12129466 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12129466 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12129466 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12129466 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 12129466
HYTE VAPE LTD
Filleted Unaudited Financial Statements
31 July 2024
HYTE VAPE LTD
Statement of Financial Position
31 July 2024
2024
2023
£
£
Current assets
87,828
93,903
Creditors: amounts falling due within one year
19,820
20,221
--------
--------
Net current assets
68,008
73,682
--------
--------
Total assets less current liabilities
68,008
73,682
Creditors: amounts falling due after more than one year
164,076
167,062
Accruals and deferred income
10,842
10,247
---------
---------
(106,910)
(103,627)
---------
---------
Capital and reserves
( 106,910)
( 103,627)
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
SAIRA ALI
( 4,916)
( 5,316)
-------
-------
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
SAIRA ALI
Director
Company registration number: 12129466
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, London, WC2H 9JQ.