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Company Registration No. 15308616 (England and Wales)
Vape Zone 1 Ltd Unaudited accounts for the year ended 30 November 2024
Vape Zone 1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vape Zone 1 Ltd Company Information for the year ended 30 November 2024
Director
Mr Ari Mahdi Issa
Company Number
15308616 (England and Wales)
Registered Office
28 High Street Shirehampton Bristol Avon BS11 0DL England
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Vape Zone 1 Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4
2,500 
Tangible assets
5
21,296 
23,796 
Current assets
Inventories
15,000 
Debtors
6
353 
Cash at bank and in hand
3,657 
19,010 
Creditors: amounts falling due within one year
7
(1,476)
Net current assets
17,534 
Total assets less current liabilities
41,330 
Creditors: amounts falling due after more than one year
8
(46,748)
Net liabilities
(5,418)
Capital and reserves
Called up share capital
1 
Profit and loss account
(5,419)
Shareholders' funds
(5,418)
For the year 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 23 October 2025 and were signed on its behalf by
Mr Ari Mahdi Issa Director Company Registration No. 15308616
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Vape Zone 1 Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Vape Zone 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15308616. The registered office is 28 High Street, Shirehampton, Bristol, Avon, BS11 0DL, 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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
- 
Additions
2,500 
At 30 November 2024
2,500 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
2,500 
- 5 -
Vape Zone 1 Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
- 
- 
- 
Additions
8,659 
17,961 
26,620 
At 30 November 2024
8,659 
17,961 
26,620 
Depreciation
At 1 December 2023
1,732 
- 
1,732 
Charge for the year
- 
3,592 
3,592 
At 30 November 2024
1,732 
3,592 
5,324 
Net book value
At 30 November 2024
6,927 
14,369 
21,296 
6
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
353 
7
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
676 
Accruals
800 
1,476 
8
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
16,748 
Loans from directors
30,000 
46,748 
9
Average number of employees
During the year the average number of employees was 2.
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