Acorah Software Products - Accounts Production 16.4.660 false true 31 October 2023 14 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14420199 Mr Tofique Ul Rehman Shahzadi Mr Khalique Ul Rehman Shahzadi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14420199 2023-10-31 14420199 2024-10-31 14420199 2023-11-01 2024-10-31 14420199 frs-core:CurrentFinancialInstruments 2024-10-31 14420199 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14420199 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14420199 frs-bus:Micro-entities 2023-11-01 2024-10-31 14420199 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14420199 frs-bus:Director1 2023-11-01 2024-10-31 14420199 frs-bus:Director2 2023-11-01 2024-10-31 14420199 2022-10-13 14420199 2023-10-31 14420199 2022-10-14 2023-10-31 14420199 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14420199
Phonex Vape Limited
Financial Statements
For The Year Ended 31 October 2024
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 14420199
31 October 2024 31 October 2023
£ £
Fixed assets 3,360 3,952
Current assets 16,643 15,877
Creditors: Amounts Falling Due Within One Year (17,570 ) (18,280 )
NET CURRENT LIABILITIES (927 ) (2,403 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,433 1,549
Accruals and deferred income (585 ) (730 )
NET ASSETS 1,848 819
CAPITAL AND RESERVES 1,848 819

Notes

1. General Information
Phonex Vape Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14420199 . The registered office is 218 Crescent Road, Bolton, BL3 2JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 October 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 directors acknowledge their 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 Khalique Ul Rehman Shahzadi
Director
07/07/2025