Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC485040 Mr David Dunne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC485040 2024-03-31 SC485040 2025-03-31 SC485040 2024-04-01 2025-03-31 SC485040 frs-core:Non-currentFinancialInstruments 2025-03-31 SC485040 frs-core:ShareCapital 2025-03-31 SC485040 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC485040 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC485040 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC485040 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC485040 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC485040 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC485040 frs-bus:Director1 2024-04-01 2025-03-31 SC485040 frs-countries:Scotland 2024-04-01 2025-03-31 SC485040 2023-03-31 SC485040 2024-03-31 SC485040 2023-04-01 2024-03-31 SC485040 frs-core:Non-currentFinancialInstruments 2024-03-31 SC485040 frs-core:ShareCapital 2024-03-31 SC485040 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC485040
Scot Vapor Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Scot Vapor Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Scot Vapor Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC485040

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 63,524 |  | 33,370
|  |  | 63,524 |  | 33,370
CURRENT ASSETS
Debtors |  | 32,755 |  | 29,777 |
Cash at bank and in hand |  | 118,831 |  | 202,799 |
|  | 151,586 |  | 232,576 |
Creditors: Amounts Falling Due Within One Year |  | (14,836 ) |  | (61,985 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 136,750 |  | 170,591
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 200,274 |  | 203,961
Creditors: Amounts Falling Due After More Than One Year |  |  | (36,239 ) |  | (10,807 )
NET ASSETS |  |  | 164,035 |  | 193,154
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | 164,034 |  | 193,153
SHAREHOLDERS' FUNDS |  |  | 164,035 |  | 193,154

Page 1
Page 2
Scot Vapor Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 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 David Dunne Director
05/08/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Scot Vapor Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 17)
2 17
Page 3