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Company Registration No. 10749090 (England and Wales)
SIMIAN VAPES LIMITED Unaudited accounts for the year ended 31 May 2024
SIMIAN VAPES LIMITED Unaudited accounts Contents
Page
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SIMIAN VAPES LIMITED Company Information for the year ended 31 May 2024
Director
Karl Henderson
Company Number
10749090 (England and Wales)
Registered Office
11 Granville Terrace Redcar TS10 3AP
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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SIMIAN VAPES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,248 
13,786 
Current assets
Debtors
2,831 
5,737 
Cash at bank and in hand
20,900 
22,415 
23,731 
28,152 
Creditors: amounts falling due within one year
(12,294)
(21,618)
Net current assets
11,437 
6,534 
Total assets less current liabilities
23,685 
20,320 
Creditors: amounts falling due after more than one year
(6,940)
(10,667)
Net assets
16,745 
9,653 
Capital and reserves
Profit and loss account
16,745 
9,653 
Shareholders' funds
16,745 
9,653 
For the year 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 28 October 2024 and were signed on its behalf by
Karl Henderson Director Company Registration No. 10749090
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SIMIAN VAPES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SIMIAN VAPES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10749090. The registered office is 11 Granville Terrace, Redcar, TS10 3AP.
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:
Motor vehicles
15% RB
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
19,950 
2,378 
1,683 
24,011 
Additions
- 
549 
- 
549 
At 31 May 2024
19,950 
2,927 
1,683 
24,560 
Depreciation
At 1 June 2023
9,380 
536 
309 
10,225 
Charge for the year
1,585 
332 
170 
2,087 
At 31 May 2024
10,965 
868 
479 
12,312 
Net book value
At 31 May 2024
8,985 
2,059 
1,204 
12,248 
At 31 May 2023
10,570 
1,842 
1,374 
13,786 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
137 
Trade debtors
2,831 
5,600 
2,831 
5,737 
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SIMIAN VAPES LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,549 
- 
Trade creditors
3,006 
12,104 
Taxes and social security
2,259 
2,291 
Proposed dividends
1,000 
3,000 
Loans from directors
2,480 
4,223 
12,294 
21,618 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,940 
10,667 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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