Company Registration No. 14854663 (England and Wales)
Vape Underground Ltd
Unaudited accounts
for the period from 8 May 2023 to 31 May 2024
Vape Underground Ltd
Unaudited accounts
Contents
Vape Underground Ltd
Company Information
for the period from 8 May 2023 to 31 May 2024
Director
Mohmmed Kamran Bahar
Company Number
14854663 (England and Wales)
Registered Office
4 RALEIGH HOUSE ADMIRALS WAY
CANARY WHARF
LONDON
E14 9SN
ENGLAND
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
Vape Underground Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
33,673
Creditors: amounts falling due within one year
(100,883)
Net current liabilities
(37,210)
Called up share capital
100
Profit and loss account
22,823
Shareholders' funds
22,923
For the period ending 31 May 2024 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 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 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 and authorised for issue on 27 August 2024 and were signed on its behalf by
Mohmmed Kamran Bahar
Director
Company Registration No. 14854663
Vape Underground Ltd
Notes to the Accounts
for the period from 8 May 2023 to 31 May 2024
Vape Underground Ltd is a private company, limited by shares, registered in England and Wales, registration number 14854663. The registered office is 4 RALEIGH HOUSE ADMIRALS WAY, CANARY WHARF, LONDON, E14 9SN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
Additions
53,333
1,500
5,500
1,500
61,833
At 31 May 2024
53,333
1,500
5,500
1,500
61,833
Charge for the period
-
300
1,100
300
1,700
At 31 May 2024
-
300
1,100
300
1,700
At 31 May 2024
53,333
1,200
4,400
1,200
60,133
5
Creditors: amounts falling due within one year
2024
Taxes and social security
3,758
Loans from directors
38,128
Vape Underground Ltd
Notes to the Accounts
for the period from 8 May 2023 to 31 May 2024
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Average number of employees
During the period the average number of employees was 1.