5 March 2022 false No description of principal activity Taxfiler 2023.11 13957569business:PrivateLimitedCompanyLtd2022-03-052023-03-31 139575692022-03-04 139575692022-03-052023-03-31 13957569business:AuditExempt-NoAccountantsReport2022-03-052023-03-31 13957569business:FilletedAccounts2022-03-052023-03-31 139575692023-03-31 13957569business:Director12022-03-052023-03-31 13957569business:Director22022-03-052023-03-31 13957569business:RegisteredOffice2022-03-052023-03-31 13957569core:AfterOneYear2023-03-31 13957569core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13957569core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13957569core:PreviouslyStatedAmount2023-03-31 13957569business:SmallEntities2022-03-052023-03-31 13957569countries:EnglandWales2022-03-052023-03-31 13957569core:PlantMachinery2022-03-04 13957569core:PlantMachinery2022-03-052023-03-31 13957569core:PlantMachinery2023-03-31 13957569core:WithinOneYear2023-03-31 13957569business:OrdinaryShareClass12022-03-052023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13957569 (England and Wales)
VOLZANON LTD Unaudited accounts for the period from 5 March 2022 to 31 March 2023
VOLZANON LTD Unaudited accounts Contents
Page
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VOLZANON LTD Company Information for the period from 5 March 2022 to 31 March 2023
Directors
Igor Kartel Diana Kartel
Company Number
13957569 (England and Wales)
Registered Office
1 Monks Drive London W3 0EG England
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VOLZANON LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
86,951 
Current assets
Debtors
8,236 
Cash at bank and in hand
3,203 
11,439 
Net current assets
11,439 
Total assets less current liabilities
98,390 
Creditors: amounts falling due after more than one year
(155,000)
Net liabilities
(56,610)
Capital and reserves
Called up share capital
100 
Profit and loss account
(56,710)
Shareholders' funds
(56,610)
For the period ending 31 March 2023 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 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 of Directors and authorised for issue on 23 December 2023 and were signed on its behalf by
Igor Kartel Director Company Registration No. 13957569
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VOLZANON LTD Notes to the Accounts for the period from 5 March 2022 to 31 March 2023
1
Statutory information
VOLZANON LTD is a private company, limited by shares, registered in England and Wales, registration number 13957569. The registered office is 1 Monks Drive, London, W3 0EG, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 March 2022
- 
Additions
106,038 
At 31 March 2023
106,038 
Depreciation
Charge for the period
19,087 
At 31 March 2023
19,087 
Net book value
At 31 March 2023
86,951 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
538 
Other debtors
7,698 
8,236 
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VOLZANON LTD Notes to the Accounts for the period from 5 March 2022 to 31 March 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
155,000 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 0.
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