1 October 2022 false No description of principal activity Taxfiler 2023.10 09797695business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097976952022-09-30 097976952022-10-012023-09-30 09797695business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 09797695business:FilletedAccounts2022-10-012023-09-30 097976952023-09-30 09797695business:Director12022-10-012023-09-30 09797695business:RegisteredOffice2022-10-012023-09-30 097976952022-09-30 09797695core:WithinOneYear2023-09-30 09797695core:WithinOneYear2022-09-30 09797695core:AfterOneYear2023-09-30 09797695core:AfterOneYear2022-09-30 09797695core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09797695core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09797695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09797695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09797695core:PreviouslyStatedAmount2023-09-30 09797695core:PreviouslyStatedAmount2022-09-30 09797695business:SmallEntities2022-10-012023-09-30 09797695countries:EnglandWales2022-10-012023-09-30 09797695core:ComputerEquipment2022-10-012023-09-30 09797695core:ComputerEquipment2022-09-30 09797695core:ComputerEquipment2023-09-30 097976952021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09797695 (England and Wales)
Vovecom Ltd Unaudited accounts for the year ended 30 September 2023
Vovecom Ltd Unaudited accounts Contents
Page
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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
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Vovecom Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,278 
1,704 
Current assets
Debtors
6,850 
6,850 
Cash at bank and in hand
7,168 
10,887 
14,018 
17,737 
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)
Net assets
3,520 
508 
Capital and reserves
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
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Vovecom Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,704 
At 30 September 2023
1,704 
Depreciation
Charge for the year
426 
At 30 September 2023
426 
Net book value
At 30 September 2023
1,278 
At 30 September 2022
1,704 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,850 
6,850 
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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)
- 
VAT
2,661 
2,334 
Trade creditors
578 
576 
Taxes and social security
807 
4,330 
Other creditors
- 
3,001 
Loans from directors
1,027 
45 
Accruals
480 
480 
5,513 
10,766 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,263 
8,167 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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