Company Registration No. 09797695 (England and Wales)
Vovecom Ltd
Unaudited accounts
for the year ended 30 September 2023
Vovecom Ltd
Unaudited accounts
Contents
Vovecom Ltd
Company Information
for the year ended 30 September 2023
Director
Stefanita Valentin Vovec
Company Number
09797695 (England and Wales)
Registered Office
19 CLAUDIUS CLOSE
ANDOVER
SP10 5LB
ENGLAND
Accountants
RLJB Business Consulting Limited
14 Winchester Road
Andover
Hampshire
SP10 2EG
Vovecom Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
1,278
1,704
Cash at bank and in hand
7,168
10,887
Creditors: amounts falling due within one year
(5,513)
(10,766)
Net current assets
8,505
6,971
Total assets less current liabilities
9,783
8,675
Creditors: amounts falling due after more than one year
(6,263)
(8,167)
Called up share capital
1
1
Profit and loss account
3,519
507
Shareholders' funds
3,520
508
For the year ending 30 September 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 15 February 2024 and were signed on its behalf by
Stefanita Valentin Vovec
Director
Company Registration No. 09797695
Vovecom Ltd
Notes to the Accounts
for the year ended 30 September 2023
Vovecom Ltd is a private company, limited by shares, registered in England and Wales, registration number 09797695. The registered office is 19 CLAUDIUS CLOSE, ANDOVER, SP10 5LB, 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.
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 as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
At 30 September 2023
1,704
At 30 September 2023
1,278
At 30 September 2022
1,704
Amounts falling due within one year
Vovecom Ltd
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
(40)
-
Taxes and social security
807
4,330
Loans from directors
1,027
45
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).