Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2020 1 December 2019 false true No description of principal activity 1 December 2020 30 November 2021 30 November 2021 11060590 Mr Stephen Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11060590 2020-11-30 11060590 2021-11-30 11060590 2020-12-01 2021-11-30 11060590 frs-core:CurrentFinancialInstruments 2021-11-30 11060590 frs-core:Non-currentFinancialInstruments 2021-11-30 11060590 frs-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 11060590 frs-bus:FilletedAccounts 2020-12-01 2021-11-30 11060590 frs-bus:Micro-entities 2020-12-01 2021-11-30 11060590 frs-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 11060590 frs-bus:Director1 2020-12-01 2021-11-30 11060590 frs-bus:Director1 2020-11-30 11060590 frs-bus:Director1 2021-11-30 11060590 2019-11-30 11060590 2020-11-30 11060590 2019-12-01 2020-11-30 11060590 frs-core:CurrentFinancialInstruments 2020-11-30 11060590 frs-core:Non-currentFinancialInstruments 2020-11-30
Registered number: 11060590
35 Vapours Limited
Financial Statements
For The Year Ended 30 November 2021
Balance Sheet
Registered number: 11060590
2021 2020
£ £
Current assets 24,028 44,541
Creditors: Amounts Falling Due Within One Year 1 -
NET CURRENT ASSETS 24,029 44,541
TOTAL ASSETS LESS CURRENT LIABILITIES 24,029 44,541
Creditors: Amounts Falling Due After More Than One Year (49,213 ) (50,100 )
Accruals and deferred income (1,560 ) (780 )
NET LIABILITIES (26,744 ) (6,339 )
CAPITAL AND RESERVES (26,744 ) (6,339 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: NIL)
1 -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2020 Amounts advanced Amounts repaid Amounts written off As at 30 November 2021
£ £ £ £ £
Mr Stephen Kelly 7,922 16,400 - - 24,322
The above loan is unsecured, interest free and repayable on demand.
3. General Information
35 Vapours Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11060590 . The registered office is 2a Derby Lane, Liverpool, L13 3DL.
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For the year ending 30 November 2021 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 Stephen Kelly
Director
16th May 2025