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Registered number: 05769337

Vox Coaching Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Vox Coaching Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
P S Bailie
M Parsons
REGISTERED OFFICE
First Floor
204 Cheltenham Road
Bristol
BS6 5QZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05769337
ACCOUNTANTS
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Vox Coaching Limited

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Vox Coaching Limited

BALANCE SHEET AT 28/02/2023
20232022
Notes££
FIXED ASSETS
Tangible assets49,8475,246
CURRENT ASSETS
Debtors5154,47763,728
Cash at bank and in hand327,155206,157
481,632269,885
CREDITORS: Amounts falling due within one year6106,83868,234
NET CURRENT ASSETS374,794201,651
TOTAL ASSETS LESS CURRENT LIABILITIES384,641206,897
PROVISIONS FOR LIABILITIES AND CHARGES7997997
NET ASSETS383,644205,900
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account383,544205,800
SHAREHOLDERS' FUNDS383,644205,900
For the year ending 28/02/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2023 and signed on their behalf by
.............................
P S Bailie
Director

Vox Coaching Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees44

Vox Coaching Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/03/202297,45097,450
At 28/02/202397,45097,450
Depreciation
At 01/03/202297,45097,450
At 28/02/202397,45097,450
Net Book Amounts
At 28/02/2023--
4. TANGIBLE FIXED ASSETS
Long Leasehold
PropertiesEquipmentTotal
£££
Cost
At 01/03/2022-22,07122,071
Additions4,8109315,741
At 28/02/20234,81023,00227,812
Depreciation
At 01/03/2022-16,82516,825
For the year-1,1401,140
At 28/02/2023-17,96517,965
Net Book Amounts
At 28/02/20234,8105,0379,847
At 28/02/2022-5,2465,246
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors119,05761,948
Withholding tax Qatar330-
Salaries and wages control475-
Prepayments2281,780
Accrued income34,387-
154,47763,728

Vox Coaching Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax48,65717,354
VAT31,74632,367
PAYE control1,2633,338
Salaries and wages control-5,162
Directors current account16,16630
Credit card903-
Trade creditors5,2075,356
Other creditors-1,128
Pension schemes96-
Accruals2,8003,499
106,83868,234
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation997997
997997
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100