Companies House 2024-01-01 2024-12-31 false 11731284 2024-12-31 11731284 2024-01-01 2024-12-31 11731284 2023-01-01 2023-12-31 11731284 uk-bus:Director1 2024-01-01 2024-12-31 11731284 uk-bus:Director2 2024-01-01 2024-12-31 11731284 2024-01-01 2024-12-31 11731284 uk-bus:Micro-entities 2024-01-01 2024-12-31 11731284 uk-bus:FullAccounts 2024-01-01 2024-12-31 11731284 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11731284 2023-12-31 11731284 uk-core:WithinOneYear 2024-12-31 11731284 uk-core:WithinOneYear 2023-12-31 11731284 uk-core:AfterOneYear 2024-12-31 11731284 uk-core:AfterOneYear 2023-12-31 iso4217:GBP

Registered Number 11731284

THE GADGET & VAPE STORE LTD

Micro-entity Accounts

31 December 2024

## THE GADGET & VAPE STORE LTD Registered Number 11731284

## Micro-entity Balance Sheet as at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 193 | 423
Current Assets |  | 62,380 | 59,257
Creditors: amounts falling due within one year |  | (5,421) | (5,950)
Net current assets (liabilities) |  | 56,959 | 53,307
Total assets less current liabilities |  | 57,152 | 53,730
Creditors: amounts falling due after more than one year |  | (45,414) | (45,414)
Total net assets (liabilities) |  | 11,738 | 8,316
Capital and reserves |  | 11,738 | 8,316

- For the year ending 31 December 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 March 2025

And signed on their behalf by:
Maria IMRAN, Director

## THE GADGET & VAPE STORE LTD Registered Number 11731284

## Notes to the Micro-entity Accounts for the period ended 31 December 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0