Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12210761 Miss Karla O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12210761 2024-09-30 12210761 2025-09-30 12210761 2024-10-01 2025-09-30 12210761 frs-core:CurrentFinancialInstruments 2025-09-30 12210761 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12210761 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12210761 frs-bus:Micro-entities 2024-10-01 2025-09-30 12210761 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12210761 frs-bus:Director1 2024-10-01 2025-09-30 12210761 2023-09-30 12210761 2024-09-30 12210761 2023-10-01 2024-09-30 12210761 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12210761
Original Vape Shop (Southbourne) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Original Vape Shop (Southbourne) Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12210761

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,014 | 1,352
Current assets |  | 17,427 | 20,386
Creditors: Amounts Falling Due Within One Year |  | (13,263 ) | (11,265 )
NET CURRENT ASSETS |  | 4,164 | 9,121
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,178 | 10,473
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET ASSETS |  | 3,678 | 8,973
CAPITAL AND RESERVES |  | 3,678 | 8,973

## Notes

1. General Information
Original Vape Shop (Southbourne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12210761 . The registered office is 10 Monmouth Court, Ringwood, BH24 1HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 September 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 her 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

Miss Karla O'Neill Director
20 May 2026