1 October 2024 v2026.22.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP099060412024-10-012025-09-30099060412025-09-30099060412024-09-3009906041core:WithinOneYear2025-09-3009906041core:WithinOneYear2024-09-3009906041core:AfterOneYear2024-09-3009906041bus:RegisteredOffice2024-10-012025-09-30099060412023-10-012024-09-3009906041bus:Director12024-10-012025-09-300990604112024-10-012025-09-3009906041countries:EnglandWales2024-10-012025-09-3009906041bus:AuditExemptWithAccountantsReport2024-10-012025-09-3009906041bus:PrivateLimitedCompanyLtd2024-10-012025-09-3009906041bus:Micro-entities2024-10-012025-09-3009906041bus:FullAccounts2024-10-012025-09-30
Company registration number:
09906041
Cloud Nine Vapours Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Cloud Nine Vapours Limited
Statement of Financial Position
30 September 2025
20252024
as restated
££
Fixed assets
4,741
 
881
 
   
Current assets
67,605
 
55,630
 
Prepayments and accrued income -  
2,570
 
Creditors: amounts falling due within one year
(28,966
 )
(33,863
 )
Net current assets
38,639
 
24,337
 
Total assets less current liabilities
43,380
 
25,218
 
Creditors: amounts falling due after more than one year -  
(6,510
 )
Accruals and deferred income
(1,000
 )
(1,000
 )
Net assets
42,380
 
17,708
 
   
Capital and reserves
42,380
 
17,708
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
88a Long Street
,
Atherstone
,
CV9 1AP
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
4.00
).

3 Director's advances, credit and guarantees

t the start of the year, the company owed the director £3,437. At the balance sheet date, the company owed the director £6,610. The balance was unsecured, interest-free, and repayable on demand. No guarantees were provided by the director in respect of company liabilities during the year (prior year: none).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 January 2026
, and are signed on behalf of the board by:
M Oliver
Director
Company registration number:
09906041