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Company Registration No. 11917195 (England and Wales)
VAPE HEAD LTD Unaudited accounts for the year ended 30 April 2024
VAPE HEAD LTD Unaudited accounts Contents
Page
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VAPE HEAD LTD Company Information for the year ended 30 April 2024
Director
SINGH, Bhupinder
Company Number
11917195 (England and Wales)
Registered Office
93 KINGSLAND HIGH STREET LONDON E8 2PB UNITED KINGDOM
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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VAPE HEAD LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
178 
- 
Current assets
Debtors
221 
35 
Cash at bank and in hand
11,086 
31,098 
11,307 
31,133 
Creditors: amounts falling due within one year
(6,796)
(7,905)
Net current assets
4,511 
23,228 
Total assets less current liabilities
4,689 
23,228 
Creditors: amounts falling due after more than one year
(8,333)
(11,551)
Net (liabilities)/assets
(3,644)
11,677 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,645)
11,676 
Shareholders' funds
(3,644)
11,677 
For the year ending 30 April 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 23 October 2024 and were signed on its behalf by
SINGH, Bhupinder Director Company Registration No. 11917195
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VAPE HEAD LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
VAPE HEAD LTD is a private company, limited by shares, registered in England and Wales, registration number 11917195. The registered office is 93 KINGSLAND HIGH STREET, LONDON, E8 2PB, UNITED KINGDOM.
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 year, 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:
Computer equipment
3Y SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
188 
At 30 April 2024
188 
Depreciation
Charge for the year
10 
At 30 April 2024
10 
Net book value
At 30 April 2024
178 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
220 
36 
Other debtors
1 
(1)
221 
35 
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VAPE HEAD LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,627 
3,234 
Trade creditors
- 
11 
Taxes and social security
(87)
327 
Loans from directors
5,256 
4,333 
6,796 
7,905 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,333 
11,551 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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