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Company Registration No. 07802420 (England and Wales)
Vampa Limited Unaudited accounts for the year ended 31 October 2024
Vampa Limited Unaudited accounts Contents
Page
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Vampa Limited Company Information for the year ended 31 October 2024
Director
Simon Anthony Wright
Company Number
07802420 (England and Wales)
Registered Office
77 Dunmore Road Market Harborough Leicestershire LE16 8AZ England
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
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Vampa Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,000 
1,000 
Cash at bank and in hand
32,575 
16,711 
33,575 
17,711 
Creditors: amounts falling due within one year
(17,133)
(16,697)
Net current assets
16,442 
1,014 
Net assets
16,442 
1,014 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,342 
914 
Shareholders' funds
16,442 
1,014 
For the year ending 31 October 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 31 January 2024 and were signed on its behalf by
Simon Anthony Wright Director Company Registration No. 07802420
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Vampa Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Vampa Limited is a private company, limited by shares, registered in England and Wales, registration number 07802420. The registered office is 77 Dunmore Road, Market Harborough, Leicestershire, LE16 8AZ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,000 
1,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
16,206 
7,870 
Loans from directors
27 
27 
Accruals
900 
8,800 
17,133 
16,697 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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