Company Registration No. 15280025 (England and Wales)
Vapromo Limited
Unaudited accounts
for the period from 13 November 2023 to 30 November 2024
Vapromo Limited
Unaudited accounts
Contents
Vapromo Limited
Company Information
for the period from 13 November 2023 to 30 November 2024
Company Number
15280025 (England and Wales)
Registered Office
Unit 6 Abbey House
74 Mosley Street
Manchester
M2 3LW
United Kingdom
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
Vapromo Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
5
Creditors: amounts falling due within one year
(82)
Net current liabilities
(77)
Called up share capital
100
Profit and loss account
(177)
For the period ending 30 November 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 3 December 2024 and were signed on its behalf by
Dr Peng Fan
Director
Company Registration No. 15280025
Vapromo Limited
Notes to the Accounts
for the period from 13 November 2023 to 30 November 2024
Vapromo Limited is a private company, limited by shares, registered in England and Wales, registration number 15280025. The registered office is Unit 6 Abbey House, 74 Mosley Street, Manchester, M2 3LW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
437
Loans from directors
(749)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Vapromo Limited
Notes to the Accounts
for the period from 13 November 2023 to 30 November 2024
6
Average number of employees
During the period the average number of employees was 1.