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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
Page
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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
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Vape Underground Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
60,133 
Current assets
Inventories
30,000 
Cash at bank and in hand
33,673 
63,673 
Creditors: amounts falling due within one year
(100,883)
Net current liabilities
(37,210)
Net assets
22,923 
Capital and reserves
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
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Vape Underground Ltd Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 8 May 2023
- 
- 
- 
- 
- 
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 
Depreciation
Charge for the period
- 
300 
1,100 
300 
1,700 
At 31 May 2024
- 
300 
1,100 
300 
1,700 
Net book value
At 31 May 2024
53,333 
1,200 
4,400 
1,200 
60,133 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
23,177 
Trade creditors
30,000 
Taxes and social security
3,758 
Loans from directors
38,128 
Accruals
5,820 
100,883 
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Vape Underground Ltd Notes to the Accounts for the period from 8 May 2023 to 31 May 2024
6
Average number of employees
During the period the average number of employees was 1.
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