Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2021 1 December 2020 false true No description of principal activity 1 December 2021 30 November 2022 30 November 2022 11060590 Mr Stephen Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11060590 2021-11-30 11060590 2022-11-30 11060590 2021-12-01 2022-11-30 11060590 frs-core:CurrentFinancialInstruments 2022-11-30 11060590 frs-core:Non-currentFinancialInstruments 2022-11-30 11060590 frs-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 11060590 frs-bus:FilletedAccounts 2021-12-01 2022-11-30 11060590 frs-bus:Micro-entities 2021-12-01 2022-11-30 11060590 frs-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 11060590 frs-bus:Director1 2021-12-01 2022-11-30 11060590 frs-bus:Director1 2021-11-30 11060590 frs-bus:Director1 2022-11-30 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
Registered number: 11060590
35 Vapours Limited
Financial Statements
For The Year Ended 30 November 2022
Gilby & Co Accountants
Balance Sheet
Registered number: 11060590
2022 2021
£ £
Current assets 22,321 24,028
Creditors: Amounts Falling Due Within One Year (975 ) 1
NET CURRENT ASSETS 21,346 24,029
TOTAL ASSETS LESS CURRENT LIABILITIES 21,346 24,029
Creditors: Amounts Falling Due After More Than One Year (44,283 ) (49,213 )
Accruals and deferred income (1,560 ) (1,560 )
NET LIABILITIES (24,497 ) (26,744 )
CAPITAL AND RESERVES (24,497 ) (26,744 )

Notes

1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2021 Amounts advanced Amounts repaid Amounts written off As at 30 November 2022
£ £ £ £ £
Mr Stephen Kelly 24,026 - 4,486 - 19,540
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2022 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