Company Registration No. 12377673 (England and Wales)
Vapours Box Limited
Unaudited accounts
for the year ended 31 December 2024
Vapours Box Limited
Unaudited accounts
Contents
Vapours Box Limited
Company Information
for the year ended 31 December 2024
Company Number
12377673 (England and Wales)
Registered Office
210 FOLKESTONE STREET
BRADFORD
BD3 8AS
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Vapours Box Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
4,795
18,569
Creditors: amounts falling due within one year
(29,529)
(53,675)
Net current (liabilities)/assets
(2,311)
2,724
Called up share capital
2
2
Profit and loss account
9,873
2,722
Shareholders' funds
9,875
2,724
For the year ending 31 December 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 September 2025 and were signed on its behalf by
Imnan Liaquat
Director
Company Registration No. 12377673
Vapours Box Limited
Notes to the Accounts
for the year ended 31 December 2024
Vapours Box Limited is a private company, limited by shares, registered in England and Wales, registration number 12377673. The registered office is 210 FOLKESTONE STREET, BRADFORD, BD3 8AS, 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.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Fixtures & fittings
10% Straight Line basis
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2024
13,540
At 31 December 2024
12,186
Vapours Box Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,595
13,552
Loans from directors
18,154
32,209
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).