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Company Registration No. 13182279 (England and Wales)
Digitalvapers Ltd Unaudited accounts for the year ended 28 February 2025
Digitalvapers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Digitalvapers Ltd Company Information for the year ended 28 February 2025
Director
Mr D C Wilson
Company Number
13182279 (England and Wales)
Registered Office
Unit 1, Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne Tyne and Wear NE2 1LA United Kingdom
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Digitalvapers Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,979 
589 
Current assets
Inventories
15,048 
13,823 
Debtors
5
3,750 
417 
Cash at bank and in hand
96,514 
90,426 
115,312 
104,666 
Creditors: amounts falling due within one year
6
(33,695)
(38,869)
Net current assets
81,617 
65,797 
Net assets
83,596 
66,386 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
83,496 
66,286 
Shareholders' funds
83,596 
66,386 
For the year ending 28 February 2025 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 9 June 2025 and were signed on its behalf by
Mr D C Wilson Director Company Registration No. 13182279
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Digitalvapers Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Digitalvapers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13182279. The registered office is Unit 1, Jesmond Business Court, 217 Jesmond Road, Newcastle upon Tyne, Tyne and Wear, NE2 1LA, 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.
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:
Computer equipment
Straight line 3 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
- 
883 
883 
Additions
2,367 
159 
2,526 
At 28 February 2025
2,367 
1,042 
3,409 
Depreciation
At 1 March 2024
- 
294 
294 
Charge for the year
- 
1,136 
1,136 
At 28 February 2025
- 
1,430 
1,430 
Net book value
At 28 February 2025
2,367 
(388)
1,979 
At 29 February 2024
- 
589 
589 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,750 
417 
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Digitalvapers Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,688 
10,122 
Trade creditors
210 
210 
Taxes and social security
15,966 
27,710 
Other creditors
71 
116 
Loans from directors
6,760 
711 
33,695 
38,869 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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