14 February 2022 false No description of principal activity Taxfiler 2023.10 13915441business:PrivateLimitedCompanyLtd2022-02-142023-02-28 139154412022-02-13 139154412022-02-142023-02-28 13915441business:AuditExempt-NoAccountantsReport2022-02-142023-02-28 13915441business:FilletedAccounts2022-02-142023-02-28 139154412023-02-28 13915441business:Director12022-02-142023-02-28 13915441business:Director22022-02-142023-02-28 13915441business:RegisteredOffice2022-02-142023-02-28 13915441core:WithinOneYear2023-02-28 13915441core:AfterOneYear2023-02-28 13915441core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13915441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13915441core:PreviouslyStatedAmount2023-02-28 13915441business:SmallEntities2022-02-142023-02-28 13915441countries:EnglandWales2022-02-142023-02-28 13915441core:PlantMachinery2022-02-142023-02-28 13915441core:FurnitureFittings2022-02-142023-02-28 13915441core:Goodwill2022-02-13 13915441core:Goodwill2022-02-142023-02-28 13915441core:Goodwill2023-02-28 13915441core:PlantMachinery2022-02-13 13915441core:FurnitureFittings2022-02-13 13915441core:PlantMachinery2023-02-28 13915441core:FurnitureFittings2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13915441 (England and Wales)
VAPEPUNDIT LIMITED Unaudited accounts for the period from 14 February 2022 to 28 February 2023
VAPEPUNDIT LIMITED Unaudited accounts Contents
Page
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VAPEPUNDIT LIMITED Company Information for the period from 14 February 2022 to 28 February 2023
Directors
Indermon Singh Soni Ambordi Singh Joneja
Company Number
13915441 (England and Wales)
Registered Office
121 BEAVERS LANE HOUNSLOW TW4 6HF ENGLAND
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VAPEPUNDIT LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Intangible assets
100,000 
Tangible assets
22,045 
122,045 
Current assets
Inventories
20,000 
Debtors
3,000 
Cash at bank and in hand
52,725 
75,725 
Creditors: amounts falling due within one year
(32,164)
Net current assets
43,561 
Total assets less current liabilities
165,706 
Creditors: amounts falling due after more than one year
(163,176)
Provisions for liabilities
Other provisions
(218)
Net assets
2,312 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,212 
Shareholders' funds
2,312 
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
Indermon Singh Soni Director Company Registration No. 13915441
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VAPEPUNDIT LIMITED Notes to the Accounts for the period from 14 February 2022 to 28 February 2023
1
Statutory information
VAPEPUNDIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13915441. The registered office is 121 BEAVERS LANE, HOUNSLOW, TW4 6HF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 14 February 2022
- 
Additions
100,000 
At 28 February 2023
100,000 
Amortisation
At 14 February 2022
- 
At 28 February 2023
- 
Net book value
At 28 February 2023
100,000 
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VAPEPUNDIT LIMITED Notes to the Accounts for the period from 14 February 2022 to 28 February 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 February 2022
- 
- 
- 
Additions
1,500 
26,056 
27,556 
At 28 February 2023
1,500 
26,056 
27,556 
Depreciation
At 14 February 2022
- 
5,211 
5,211 
Charge for the period
300 
- 
300 
At 28 February 2023
300 
5,211 
5,511 
Net book value
At 28 February 2023
1,200 
20,845 
22,045 
6
Debtors
2023 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
3,000 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,414 
Trade creditors
28,980 
Taxes and social security
770 
32,164 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Trade creditors
3,639 
Other creditors
46,437 
Loans from directors
113,100 
163,176 
9
Average number of employees
During the period the average number of employees was 1.
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