RM Vape Projects Ltd

RM Vape Projects Ltd
Contents Page
For the year ended 31 December 2024

Statement of financial position	1
Notes to the financial statements	2

RM Vape Projects Ltd
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Current assets
Debtors		180,067	157,773
Cash at bank and in hand		80,371	120,751
		260,438	278,524
Creditors: amount falling due within one year		(18,778)	(35,968)
Net current assets		241,660	242,556

Total assets less current liabilities		241,660	242,556
Creditors: amount falling due after more than one year		(90,938)	(117,794)
Net assets		150,722	124,762

Capital and reserves
Called up share capital	3	1	1
Profit and loss account		150,721	124,761
Shareholders' funds		150,722	124,762

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 September 2025 and were signed by:

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Mr Raeis M Mitha
Director

1

RM Vape Projects Ltd
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

RM Vape Projects Ltd is a private company, limited by shares, registered in , registration number 11482648, registration address 4 Park Road, Fulwood, Lancashire, PR2 8PN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

3.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2024 £		2023 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 11482648

RM VAPE PROJECTS LTD

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024