Company Registration No. 02712403 (England and Wales)
Voco Systems Ltd.
Unaudited accounts
for the year ended 30 June 2023
Voco Systems Ltd.
Unaudited accounts
Contents
Voco Systems Ltd.
Company Information
for the year ended 30 June 2023
Directors
I J Prowse
Mrs P A Prowse
Company Number
02712403 (England and Wales)
Registered Office
75 The Grove
London
W5 5LL
Accountants
Douglas Collier Ltd
10 Village Way
Pinner
Middlesex
HA5 5AF
Voco Systems Ltd.
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
35,382
38,578
Creditors: amounts falling due within one year
(12,265)
(12,561)
Net current assets
35,497
31,064
Called up share capital
2
2
Profit and loss account
36,706
32,273
Shareholders' funds
36,708
32,275
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by
I J Prowse
Director
Company Registration No. 02712403
Voco Systems Ltd.
Notes to the Accounts
for the year ended 30 June 2023
Voco Systems Ltd. is a private company, limited by shares, registered in England and Wales, registration number 02712403. The registered office is 75 The Grove, London , W5 5LL.
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.
4
Investments
Other investments
Valuation at 1 July 2022
1,211
Valuation at 30 June 2023
1,211
Amounts falling due within one year
Accrued income and prepayments
133
-
Other debtors
12,247
5,047
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,040
1,253
Loans from directors
10,541
10,528
Voco Systems Ltd.
Notes to the Accounts
for the year ended 30 June 2023
7
Transactions with related parties
Voco Systems Ltd and Vortex Communications Ltd are related parties due to their common shareholders and directors.
In the period ending 30 June 2021 Voco Systems Ltd supplied £7,200 of services to and received £1,116 of services from Vortex Communications Ltd
At 30 June 2021 Voco Systems Ltd was owed £1,747 by Vortex Communications Ltd
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).