Vapour Hub Limited 10112802 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is retail of tobacco products. Digita Accounts Production Advanced 6.30.9574.0 true 10112802 2023-05-01 2024-04-30 10112802 2024-04-30 10112802 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10112802 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10112802 bus:Micro-entities 2023-05-01 2024-04-30 10112802 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10112802 bus:FilletedAccounts 2023-05-01 2024-04-30 10112802 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10112802 bus:RegisteredOffice 2023-05-01 2024-04-30 10112802 bus:Director1 2023-05-01 2024-04-30 10112802 bus:Director2 2023-05-01 2024-04-30 10112802 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10112802 countries:EnglandWales 2023-05-01 2024-04-30 10112802 2022-05-01 2023-04-30 10112802 2023-04-30 10112802 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10112802 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10112802

Vapour Hub Limited

Annual Report and Financial Statements

for the Year Ended 30 April 2024

 

Vapour Hub Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Vapour Hub Limited

Company Information

Directors

Mr Rajiv Sood

Mrs Rita Kumari Sood

Registered office

3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Vapour Hub Limited

(Registration number: 10112802)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,057

6,764

Current assets

209,767

235,085

Prepayments and accrued income

5,000

5,000

Creditors: Amounts falling due within one year

(145,632)

(179,486)

Net current assets

69,135

60,599

Total assets less current liabilities

71,192

67,363

Creditors: Amounts falling due after more than one year

(30,057)

(38,402)

Accruals and deferred income

(4,271)

(4,232)

 

36,864

24,729

Capital and reserves

36,864

24,729

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the Board on 25 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 12).

For the financial 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.

Directors' responsibilities:

 

Vapour Hub Limited

(Registration number: 10112802)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
Mr Rajiv Sood
Director