Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11326933 Mr Rajeet Ram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11326933 2024-03-31 11326933 2025-03-31 11326933 2024-04-01 2025-03-31 11326933 frs-core:CurrentFinancialInstruments 2025-03-31 11326933 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11326933 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11326933 frs-bus:Micro-entities 2024-04-01 2025-03-31 11326933 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11326933 frs-bus:Director1 2024-04-01 2025-03-31 11326933 2023-03-31 11326933 2024-03-31 11326933 2023-04-01 2024-03-31 11326933 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11326933
H MOBILE & VAPES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Puney & Barnes
H MOBILE & VAPES LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11326933

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 35,441 | 24,408
Creditors: Amounts Falling Due Within One Year |  | (16,879 ) | (9,867 )
NET CURRENT ASSETS |  | 18,562 | 14,541
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,562 | 14,541
Accruals and deferred income |  | - | (126 )
NET ASSETS |  | 18,562 | 14,415
CAPITAL AND RESERVES |  | 18,562 | 14,415

## Notes

1. General Information
H MOBILE & VAPES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11326933 . The registered office is 237B LOWER ADDISCOMBE ROAD CROYDON, CR0 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 Rajeet Ram Director
06/11/2025