Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12210761 Mrs Karla O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12210761 2023-09-30 12210761 2024-09-30 12210761 2023-10-01 2024-09-30 12210761 frs-core:CurrentFinancialInstruments 2024-09-30 12210761 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12210761 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12210761 frs-bus:Micro-entities 2023-10-01 2024-09-30 12210761 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12210761 frs-bus:Director1 2023-10-01 2024-09-30 12210761 2022-09-30 12210761 2023-09-30 12210761 2022-10-01 2023-09-30 12210761 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12210761
Original Vape Shop (Southbourne) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12210761
2024 2023
£ £
Fixed assets 1,352 -
Current assets 20,386 16,302
Creditors: Amounts Falling Due Within One Year (11,265 ) (8,868 )
NET CURRENT ASSETS 9,121 7,434
TOTAL ASSETS LESS CURRENT LIABILITIES 10,473 7,434
Accruals and deferred income (1,500 ) (700 )
NET ASSETS 8,973 6,734
CAPITAL AND RESERVES 8,973 6,734

Notes

1. General Information
Original Vape Shop (Southbourne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12210761 . The registered office is 33 West Borough, Wimborne, Dorset, BH21 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Karla O'Neill
Director
23 June 2025