Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11025446 Mr Gary Michael Shaw Mr Gary Michael Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11025446 2024-03-31 11025446 2025-03-31 11025446 2024-04-01 2025-03-31 11025446 frs-core:CurrentFinancialInstruments 2025-03-31 11025446 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11025446 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11025446 frs-bus:Micro-entities 2024-04-01 2025-03-31 11025446 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11025446 frs-bus:Director1 2024-04-01 2025-03-31 11025446 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11025446 2023-03-31 11025446 2024-03-31 11025446 2023-04-01 2024-03-31 11025446 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11025446
UK Vape Guyz Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
UK Vape Guyz Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11025446

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 25,631 | 30,092
Current assets |  | 36,237 | 35,392
Prepayments and accrued income |  | 3,027 | 44
Creditors: Amounts Falling Due Within One Year |  | (38,222 ) | (47,377 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,042 | (11,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,673 | 18,151
Accruals and deferred income |  | (1,429 ) | (995 )
NET ASSETS |  | 25,244 | 17,156
CAPITAL AND RESERVES |  | 25,244 | 17,156

## Notes

1. General Information
UK Vape Guyz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11025446 . The registered office is 133 High Street, Ecclesfield, Sheffield, South Yorkshire, S35 9UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
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UK Vape Guyz 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 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 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 Gary Michael Shaw Director
17th October 2025