Company Registration No. 14834309 (England and Wales)
MODNVAPE LTD
Unaudited accounts
for the year ended 30 April 2025
MODNVAPE LTD
Statement of Financial Position
as at 30 April 2025
Current assets
65,391
61,304
Prepayments and accrued income
1,658
1,535
Creditors: amounts falling due within one year
(43,888)
(44,885)
Net current assets
23,161
17,954
Total assets less current liabilities
41,733
23,162
Creditors: amounts falling due after more than one year
(3,192)
-
Accruals and deferred income
(500)
(500)
Capital and reserves
38,041
22,662
MODNVAPE LTD is a private company, limited by shares, registered in England and Wales, registration number 14834309. The registered office is 47 Brook Street, Raunds, Wellingborough, Northamptonshire, NN9 6LL, England.
2 Average number of employees
During the year the average number of employees was 5 (2024: 3).
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 December 2025
Donna Michele Roberts
Director
Company Registration No. 14834309