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Company Registration No. 12942948 (England and Wales)
VOILA SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2023
VOILA SOLUTIONS LTD Unaudited accounts Contents
Page
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VOILA SOLUTIONS LTD Company Information for the year ended 31 October 2023
Director
Daniel Norquoy
Company Number
12942948 (England and Wales)
Registered Office
9 Sutcliffe Avenue Earley Reading Berkshire RG6 7JW ENGLAND
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VOILA SOLUTIONS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,707 
8,774 
Current assets
Debtors
1,622 
332 
Cash at bank and in hand
2,682 
3,658 
4,304 
3,990 
Creditors: amounts falling due within one year
(1,380)
(4,364)
Net current assets/(liabilities)
2,924 
(374)
Total assets less current liabilities
8,631 
8,400 
Creditors: amounts falling due after more than one year
(19,612)
(21,599)
Net liabilities
(10,981)
(13,199)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,982)
(13,200)
Shareholders' funds
(10,981)
(13,199)
For the year ending 31 October 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 6 November 2023 and were signed on its behalf by
Daniel Norquoy Director Company Registration No. 12942948
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VOILA SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
VOILA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12942948. The registered office is 9 Sutcliffe Avenue, Earley, Reading, Berkshire, RG6 7JW, 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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
14,481 
At 31 October 2023
14,481 
Depreciation
At 1 November 2022
5,707 
Charge for the year
3,067 
At 31 October 2023
8,774 
Net book value
At 31 October 2023
5,707 
At 31 October 2022
8,774 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,622 
332 
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VOILA SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
3,640 
Trade creditors
1,380 
724 
1,380 
4,364 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
7,737 
Loans from directors
19,612 
13,862 
19,612 
21,599 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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