Acorah Software Products - Accounts Production 16.5.460 true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 13195722 Mr Julian Silver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13195722 2024-02-28 13195722 2025-02-28 13195722 2024-02-29 2025-02-28 13195722 frs-core:CurrentFinancialInstruments 2025-02-28 13195722 frs-core:ShareCapital 2025-02-28 13195722 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 13195722 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 13195722 frs-bus:SmallEntities 2024-02-29 2025-02-28 13195722 frs-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 13195722 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13195722 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 13195722 frs-bus:Director1 2024-02-29 2025-02-28 13195722 frs-countries:EnglandWales 2024-02-29 2025-02-28 13195722 2023-02-28 13195722 2024-02-28 13195722 2023-03-01 2024-02-28 13195722 frs-core:CurrentFinancialInstruments 2024-02-28 13195722 frs-core:ShareCapital 2024-02-28
Registered number: 13195722
Elite Vaping Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
MK Accountancy
160 Margate Road
Ramsgate
CT12 6AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13195722
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Julian Silver
Director
07/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Elite Vaping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13195722 . The registered office is 19 High Street, Ramsgate, Kent, CT11 9AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Director's loan account 100 -
Called up share capital not paid - 100
100 100
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid - 100
Called Up Share Capital has been paid up 100 -
Amount of Allotted, Called Up Share Capital 100 100
Page 2