DBOX VAPE LTD

Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 NI671994 Mr James Dowzell-Box iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI671994 2022-08-31 NI671994 2023-08-31 NI671994 2022-09-01 2023-08-31 NI671994 frs-core:CurrentFinancialInstruments 2023-08-31 NI671994 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI671994 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 NI671994 frs-bus:Micro-entities 2022-09-01 2023-08-31 NI671994 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 NI671994 frs-bus:Director1 2022-09-01 2023-08-31 NI671994 2021-08-31 NI671994 2022-08-31 NI671994 2021-09-01 2022-08-31 NI671994 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: NI671994
DBOX VAPE LTD
Financial Statements
For The Year Ended 31 August 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI671994
2023 2022
£ £
Fixed assets 4,321 5,761
Current assets 28,617 24,202
Creditors: Amounts Falling Due Within One Year (57,542 ) (48,810 )
NET CURRENT LIABILITIES (28,925 ) (24,608 )
TOTAL ASSETS LESS CURRENT LIABILITIES (24,604 ) (18,847 )
Accruals and deferred income (500 ) -
NET LIABILITIES (25,104 ) (18,847 )
CAPITAL AND RESERVES (25,104 ) (18,847 )

Notes

1. General Information
DBOX VAPE LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI671994 . The registered office is 60 Stranmillis Road, Belfast, Antrim, BT9 5AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 31 August 2023 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 James Dowzell-Box
Director
31 May 2024