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Company Registration No. 10713418 (England and Wales)
VAPOUR LIFE LIMITED Unaudited accounts for the year ended 30 April 2024
VAPOUR LIFE LIMITED Unaudited accounts Contents
Page
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VAPOUR LIFE LIMITED Company Information for the year ended 30 April 2024
Directors
DANIEL AMES CHARLOTTE AMES
Company Number
10713418 (England and Wales)
Registered Office
17 Van Diemans Stanford In The Vale Faringdon SN7 8HL ENGLAND
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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VAPOUR LIFE LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,997 
6,671 
Current assets
Inventories
20,000 
23,000 
Debtors
- 
6,742 
Cash at bank and in hand
61,940 
91,667 
81,940 
121,409 
Creditors: amounts falling due within one year
(106,764)
(106,231)
Net current (liabilities)/assets
(24,824)
15,178 
Total assets less current liabilities
(4,827)
21,849 
Creditors: amounts falling due after more than one year
- 
(22,752)
Net liabilities
(4,827)
(903)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,927)
(1,003)
Shareholders' funds
(4,827)
(903)
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 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 4 June 2024 and were signed on its behalf by
DANIEL AMES Director Company Registration No. 10713418
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VAPOUR LIFE LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
VAPOUR LIFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10713418. The registered office is 17 Van Diemans, Stanford In The Vale, Faringdon, SN7 8HL, 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 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:
Plant & machinery
25% STRAIGHT LINE BASIS
Motor vehicles
25% STRAIGHT LINE BASIS
Fixtures & fittings
25% STRAIGHT LINE BASIS
Computer equipment
33.33% STRAIGHT LINE BASIS
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
13,325 
9,011 
6,988 
29,324 
Additions
26,663 
606 
661 
27,930 
Disposals
(13,325)
- 
- 
(13,325)
At 30 April 2024
26,663 
9,617 
7,649 
43,929 
Depreciation
At 1 May 2023
7,495 
8,170 
6,988 
22,653 
Charge for the year
6,666 
1,447 
661 
8,774 
On disposals
(7,495)
- 
- 
(7,495)
At 30 April 2024
6,666 
9,617 
7,649 
23,932 
Net book value
At 30 April 2024
19,997 
- 
- 
19,997 
At 30 April 2023
5,830 
841 
- 
6,671 
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VAPOUR LIFE LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,742 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,018 
13,235 
VAT
1,486 
6,826 
Trade creditors
14,399 
- 
Taxes and social security
8,822 
9,370 
Other creditors
1,306 
269 
Loans from directors
56,733 
73,531 
Accruals
- 
3,000 
106,764 
106,231 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
22,752 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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