Company Registration No. 11347771 (England and Wales)
VoxPop Financial Limited
FINANCIAL STATEMENTS
for the year ended 31 May 2023
VoxPop Financial Limited
FINANCIAL STATEMENTS
Contents
VoxPop Financial Limited
Company Information
for the year ended 31 May 2023
Company Number
11347771 (England and Wales)
Registered Office
Highfield
Whitestone Head, Whitestone
Holsworthy
Cornwall
EX22 6TJ
United Kingdom
VoxPop Financial Limited
Statement of financial position
as at 31 May 2023
Tangible assets
1,406
2,044
Cash at bank and in hand
95,012
121,809
Creditors: amounts falling due within one year
(18,097)
(43,668)
Net current assets
80,318
81,521
Total assets less current liabilities
81,724
83,565
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
81,370
83,175
Shareholders' funds
81,372
83,177
For the year ending 31 May 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 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 5 February 2024 and were signed on its behalf by
Mr Adam Reed
Director
Company Registration No. 11347771
VoxPop Financial Limited
Notes to the Accounts
for the year ended 31 May 2023
VoxPop Financial Limited is a private company, limited by shares, registered in England and Wales, registration number 11347771. The registered office is Highfield, Whitestone Head, Whitestone, Holsworthy, Cornwall, EX22 6TJ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents amounts (excluding value added tax) derived from the provision of services to customers during the period.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:-
Computer equipment
33.33% Straight Line
Deferred tax is provided in full in respect of timing differences between the treatment of certain items for taxation purposes and their treatment for accounting purposes.
Financial assets and liabilities
Short term debtors are measured at transaction price, less any impairment for bad or doubtful debts.
Short term trade creditors are measured at transaction price.
Other financial liabilities are measured initially at fair value, net of transaction costs, and subsequently measured at amortised cost using the effective interest method. Financial liabilities classified as payable within one year are not amortised.
VoxPop Financial Limited
Notes to the Accounts
for the year ended 31 May 2023
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
3,403
3,380
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,174
28,492
Loans from directors
738
1,548
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
8
Transactions with related parties
The director maintains a loan account with the company. At the balance sheet date £738 (2022:- £1,548) was owing to the director on this account.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).