2022-07-012023-06-302023-06-30false08121454MOTUM VOX 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MOTUM VOX LIMITED

Registered Number
08121454
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

MOTUM VOX LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Muhammad Tanvir Jamil

Registered Address

38 Woodlands
Gerrards Cross
SL9 8DD

Registered Number

08121454 (England and Wales)
MOTUM VOX LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6609812
609812
Current assets
Debtors60650,617
Cash at bank and on hand57,8904,635
58,49655,252
Creditors amounts falling due within one year9(28,149)(24,736)
Net current assets (liabilities)30,34730,516
Total assets less current liabilities30,95631,328
Creditors amounts falling due after one year10(20,000)(30,000)
Net assets10,9561,328
Capital and reserves
Called up share capital100100
Profit and loss account10,8561,228
Shareholders' funds10,9561,328
The financial statements were approved and authorised for issue by the Director on 27 January 2024, and are signed on its behalf by:
Muhammad Tanvir Jamil
Director
Registered Company No. 08121454
MOTUM VOX LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of providing medical services.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 July 221,6491,649
At 30 June 231,6491,649
Depreciation and impairment
At 01 July 22837837
Charge for year203203
At 30 June 231,0401,040
Net book value
At 30 June 23609609
At 30 June 22812812
7.Directors advances, credits and guarantees
At the balance sheet date, the Director's Current Account has a debit balance of £606 (2022: £50,617)
8.Debtors within one year

2023

2022

££
Other debtors60650,617
Total60650,617
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Bank borrowings and overdrafts10,00010,000
Taxation and social security16,64913,236
Accrued liabilities and deferred income1,5001,500
Total28,14924,736
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts20,00030,000
Total20,00030,000