VOOHOO LTD

Company Registration Number:
10172741 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

VOOHOO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

VOOHOO LTD

Company Information

for the Period Ended 31 May 2023




Director: Shekhar Paliwal
Manish Kumat Srivastava
Registered office: 13
Headingley Close
Stevenage
Hertfordshire
GBR
SG1 3RU
Company Registration Number: 10172741 (England and Wales)

VOOHOO LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Online appointment booking platform

Political and charitable donations

No

Company policy on the employment of disabled persons

Company follow the governmen policy on disabled employees,

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Shekhar Paliwal
Manish Kumat Srivastava

This report was approved by the board of directors on 30 August 2023
And Signed On Behalf Of The Board By:

Name: Shekhar Paliwal
Status: Director

Name: Manish Kumat Srivastava
Status: Director

VOOHOO LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 0 12
Cost of sales ( 1,000 ) ( 1,000 )
Gross Profit or (Loss) ( 1,000 ) ( 988 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 500 ) ( 0 )
Administrative Expenses ( 2,400 ) -
Other operating income 0 0
Operating Profit or (Loss) ( 3,900 ) ( 988 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 3,900 ) ( 988 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,900 ) ( 988 )

The notes form part of these financial statements

VOOHOO LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 200 200
Total current assets: 200 200
Net current assets (liabilities): 200 200
Total assets less current liabilities: 200 200
Total net assets (liabilities): 200 200

The notes form part of these financial statements

VOOHOO LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 0
Shareholders funds: 200 200

For the year ending 31 May 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.

This report was approved by the board of directors on 30 August 2023
And Signed On Behalf Of The Board By:

Name: Shekhar Paliwal
Status: Director

Name: Manish Kumat Srivastava
Status: Director

The notes form part of these financial statements

VOOHOO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VOOHOO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

VOOHOO LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No