VAPING MAN LIMITED

Company Registration Number:
11151195 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

VAPING MAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VAPING MAN LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Zilvinas Lisaitis
Registered office: 9 Sky Studios
147 Albert Road
London
England
E16 2JA
Company Registration Number: 11151195 (England and Wales)

VAPING MAN LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,736 14,037
Total current assets: 1,736 14,037
Creditors: amounts falling due within one year: 4 ( 4,865 ) ( 104 )
Net current assets (liabilities): ( 3,129 ) 13,933
Total assets less current liabilities: ( 3,129 ) 13,933
Creditors: amounts falling due after more than one year: 5 ( 36,198 )
Total net assets (liabilities): ( 3,129 ) ( 22,265 )

The notes form part of these financial statements

VAPING MAN LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 ( 4,566 ) ( 24,172 )
Profit and loss account: 1,436 1,906
Shareholders funds: ( 3,129 ) ( 22,265 )

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Zilvinas Lisaitis
Status: Director

The notes form part of these financial statements

VAPING MAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VAPING MAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VAPING MAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

VAPING MAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,100 104
Taxation and social security 145
Other creditors 1,620
Total 4,865 104

VAPING MAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 36,198
Total 36,198

VAPING MAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Balance at 01 February 2023 ( 24,172 )
Surplus or deficit after revaluation 19,606
Balance at 31 January 2024 ( 4,566 )