2022-02-012023-02-282023-02-28false13884054VOCOLLETTE LTD2023-11-0196090iso4217:GBPxbrli:pure138840542022-02-01138840542023-02-28138840542022-02-012023-02-28138840542022-01-31138840542022-01-31138840542022-01-312022-01-3113884054bus:SmallEntities2022-02-012023-02-2813884054bus:AuditExempt-NoAccountantsReport2022-02-012023-02-2813884054bus:AbridgedAccounts2022-02-012023-02-2813884054bus:PrivateLimitedCompanyLtd2022-02-012023-02-2813884054core:WithinOneYear2023-02-2813884054core:AfterOneYear2023-02-2813884054core:WithinOneYear2022-01-3113884054core:AfterOneYear2022-01-3113884054core:ShareCapital2023-02-2813884054core:SharePremium2023-02-2813884054core:RevaluationReserve2023-02-2813884054core:OtherReservesSubtotal2023-02-2813884054core:RetainedEarningsAccumulatedLosses2023-02-2813884054core:ShareCapital2022-01-3113884054core:SharePremium2022-01-3113884054core:RevaluationReserve2022-01-3113884054core:OtherReservesSubtotal2022-01-3113884054core:RetainedEarningsAccumulatedLosses2022-01-3113884054core:LandBuildings2023-02-2813884054core:PlantMachinery2023-02-2813884054core:Vehicles2023-02-2813884054core:FurnitureFittings2023-02-2813884054core:OfficeEquipment2023-02-2813884054core:NetGoodwill2023-02-2813884054core:IntangibleAssetsOtherThanGoodwill2023-02-2813884054core:ListedExchangeTraded2023-02-2813884054core:UnlistedNon-exchangeTraded2023-02-2813884054core:LandBuildings2022-01-3113884054core:PlantMachinery2022-01-3113884054core:Vehicles2022-01-3113884054core:FurnitureFittings2022-01-3113884054core:OfficeEquipment2022-01-3113884054core:NetGoodwill2022-01-3113884054core:IntangibleAssetsOtherThanGoodwill2022-01-3113884054core:ListedExchangeTraded2022-01-3113884054core:UnlistedNon-exchangeTraded2022-01-3113884054core:LandBuildings2022-02-012023-02-2813884054core:PlantMachinery2022-02-012023-02-2813884054core:Vehicles2022-02-012023-02-2813884054core:FurnitureFittings2022-02-012023-02-2813884054core:OfficeEquipment2022-02-012023-02-2813884054core:NetGoodwill2022-02-012023-02-2813884054core:IntangibleAssetsOtherThanGoodwill2022-02-012023-02-2813884054core:ListedExchangeTraded2022-02-012023-02-2813884054core:UnlistedNon-exchangeTraded2022-02-012023-02-2813884054core:MoreThanFiveYears2022-02-012023-02-2813884054core:Non-currentFinancialInstruments2023-02-2813884054core:Non-currentFinancialInstruments2022-01-3113884054dpl:CostSales2022-02-012023-02-2813884054dpl:DistributionCosts2022-02-012023-02-2813884054core:LandBuildings2022-02-012023-02-2813884054core:PlantMachinery2022-02-012023-02-2813884054core:Vehicles2022-02-012023-02-2813884054core:FurnitureFittings2022-02-012023-02-2813884054core:OfficeEquipment2022-02-012023-02-2813884054dpl:AdministrativeExpenses2022-02-012023-02-2813884054core:NetGoodwill2022-02-012023-02-2813884054core:IntangibleAssetsOtherThanGoodwill2022-02-012023-02-2813884054dpl:GroupUndertakings2022-02-012023-02-2813884054dpl:ParticipatingInterests2022-02-012023-02-2813884054dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-02-2813884054core:ListedExchangeTraded2022-02-012023-02-2813884054dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-02-2813884054core:UnlistedNon-exchangeTraded2022-02-012023-02-2813884054dpl:CostSales2022-01-312022-01-3113884054dpl:DistributionCosts2022-01-312022-01-3113884054core:LandBuildings2022-01-312022-01-3113884054core:PlantMachinery2022-01-312022-01-3113884054core:Vehicles2022-01-312022-01-3113884054core:FurnitureFittings2022-01-312022-01-3113884054core:OfficeEquipment2022-01-312022-01-3113884054dpl:AdministrativeExpenses2022-01-312022-01-3113884054core:NetGoodwill2022-01-312022-01-3113884054core:IntangibleAssetsOtherThanGoodwill2022-01-312022-01-3113884054dpl:GroupUndertakings2022-01-312022-01-3113884054dpl:ParticipatingInterests2022-01-312022-01-3113884054dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-312022-01-3113884054core:ListedExchangeTraded2022-01-312022-01-3113884054dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-312022-01-3113884054core:UnlistedNon-exchangeTraded2022-01-312022-01-3113884054core:NetGoodwill2023-02-2813884054core:IntangibleAssetsOtherThanGoodwill2023-02-2813884054core:LandBuildings2023-02-2813884054core:PlantMachinery2023-02-2813884054core:Vehicles2023-02-2813884054core:FurnitureFittings2023-02-2813884054core:OfficeEquipment2023-02-2813884054core:AfterOneYear2023-02-2813884054core:WithinOneYear2023-02-2813884054core:ListedExchangeTraded2023-02-2813884054core:UnlistedNon-exchangeTraded2023-02-2813884054core:ShareCapital2023-02-2813884054core:SharePremium2023-02-2813884054core:RevaluationReserve2023-02-2813884054core:OtherReservesSubtotal2023-02-2813884054core:RetainedEarningsAccumulatedLosses2023-02-2813884054core:NetGoodwill2022-01-3113884054core:IntangibleAssetsOtherThanGoodwill2022-01-3113884054core:LandBuildings2022-01-3113884054core:PlantMachinery2022-01-3113884054core:Vehicles2022-01-3113884054core:FurnitureFittings2022-01-3113884054core:OfficeEquipment2022-01-3113884054core:AfterOneYear2022-01-3113884054core:WithinOneYear2022-01-3113884054core:Liste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VOCOLLETTE LTD

Registered Number
13884054
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

VOCOLLETTE LTD
Company Information
for the period from 1 February 2022 to 28 February 2023

Director

Collette WATSON-BLYTHE

Registered Address

35 Furneaux Avenue
London
SE27 0EQ

Registered Number

13884054 (England and Wales)
VOCOLLETTE LTD
Balance Sheet as at
28 February 2023

Notes

2023

£

£

Current assets
Debtors2,131
Cash at bank and on hand1,089
3,220
Creditors amounts falling due within one year6(1,910)
Net current assets (liabilities)1,310
Total assets less current liabilities1,310
Net assets1,310
Capital and reserves
Called up share capital1
Profit and loss account1,309
Shareholders' funds1,310
The financial statements were approved and authorised for issue by the Director on 1 November 2023, and are signed on its behalf by:
Collette WATSON-BLYTHE
Director
Registered Company No. 13884054
VOCOLLETTE LTD
Notes to the Financial Statements
for the period ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

2023
Average number of employees during the year0
5.Debtors within one year

2023

£
Trade debtors / trade receivables135
Other debtors1,996
Total2,131
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

£
Taxation and social security1,410
Accrued liabilities and deferred income500
Total1,910
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.