Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI671926 Mr Stephen Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI671926 2024-08-31 NI671926 2025-08-31 NI671926 2024-09-01 2025-08-31 NI671926 frs-core:CurrentFinancialInstruments 2025-08-31 NI671926 frs-core:Non-currentFinancialInstruments 2025-08-31 NI671926 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI671926 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI671926 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI671926 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI671926 frs-bus:Director1 2024-09-01 2025-08-31 NI671926 2023-08-31 NI671926 2024-08-31 NI671926 2023-09-01 2024-08-31 NI671926 frs-core:CurrentFinancialInstruments 2024-08-31 NI671926 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: NI671926
Premium Vapours Strand Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Crossan and Co
Balance Sheet
Registered number: NI671926
2025 2024
£ £
Fixed assets 164,737 7,500
Current assets 144,385 109,416
Creditors: Amounts Falling Due Within One Year (100,866 ) (45,240 )
NET CURRENT ASSETS 43,519 64,176
TOTAL ASSETS LESS CURRENT LIABILITIES 208,256 71,676
Creditors: Amounts Falling Due After More Than One Year (79,698 ) -
Accruals and deferred income (2,252 ) (2,252 )
NET ASSETS 126,306 69,424
CAPITAL AND RESERVES 126,306 69,424

Notes

1. General Information
Premium Vapours Strand Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI671926 . The registered office is Buncrana Road, Elagh Business Park, Derry, BT48 8QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
For the year ending 31 August 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 Stephen Ryan
Director
27/08/2026