Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11838146 Mr Akash Ram iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11838146 2024-03-31 11838146 2025-03-31 11838146 2024-04-01 2025-03-31 11838146 frs-core:CurrentFinancialInstruments 2025-03-31 11838146 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11838146 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11838146 frs-bus:Micro-entities 2024-04-01 2025-03-31 11838146 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11838146 frs-bus:Director1 2024-04-01 2025-03-31 11838146 2023-03-31 11838146 2024-03-31 11838146 2023-04-01 2024-03-31 11838146 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11838146
MOBILE & VAPE CITY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11838146
2025 2024
£ £
Fixed assets 14,806 19,953
Current assets 12,304 13,237
Creditors: Amounts Falling Due Within One Year (21,758 ) (27,879 )
NET CURRENT LIABILITIES (9,454 ) (14,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,352 5,311
Accruals and deferred income (2,542 ) (2,542 )
NET ASSETS 2,810 2,769
CAPITAL AND RESERVES 2,810 2,769

Notes

1. General Information
MOBILE & VAPE CITY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11838146 . The registered office is 540 KINGSBURY ROAD LONDON UNITED KINGDOM , NW9 9HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 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 Akash Ram
Director
11/12/2025