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Company Registration No. 11776941 (England and Wales)
Vo&Ke Ltd Unaudited accounts for the year ended 31 January 2024
Vo&Ke Ltd Unaudited accounts Contents
Page
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Vo&Ke Ltd Company Information for the year ended 31 January 2024
Director
Valerijus Kovalenko
Company Number
11776941 (England and Wales)
Registered Office
76A COLLIERS WATER LANE COLLIERS WATER LANE THORNTON HEATH CR7 7LB UNITED KINGDOM
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Vo&Ke Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,087 
11,820 
Current assets
Debtors
22,317 
28,994 
Cash at bank and in hand
20,185 
31,768 
42,502 
60,762 
Creditors: amounts falling due within one year
(9,685)
(21,918)
Net current assets
32,817 
38,844 
Total assets less current liabilities
42,904 
50,664 
Creditors: amounts falling due after more than one year
(15,000)
(34,482)
Net assets
27,904 
16,182 
Capital and reserves
Share premium
100 
100 
Profit and loss account
27,804 
16,082 
Shareholders' funds
27,904 
16,182 
For the year ending 31 January 2024 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 9 April 2024 and were signed on its behalf by
Valerijus Kovalenko Director Company Registration No. 11776941
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Vo&Ke Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Vo&Ke Ltd is a private company, limited by shares, registered in England and Wales, registration number 11776941. The registered office is 76A COLLIERS WATER LANE, COLLIERS WATER LANE, THORNTON HEATH, CR7 7LB, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
16,699 
320 
17,019 
At 31 January 2024
16,699 
320 
17,019 
Depreciation
At 1 February 2023
5,007 
192 
5,199 
Charge for the year
1,669 
64 
1,733 
At 31 January 2024
6,676 
256 
6,932 
Net book value
At 31 January 2024
10,023 
64 
10,087 
At 31 January 2023
11,692 
128 
11,820 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
22,317 
22,538 
Amounts falling due after more than one year
Trade debtors
- 
6,456 
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Vo&Ke Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(521)
(621)
Trade creditors
- 
405 
Taxes and social security
9,406 
21,334 
Other creditors
800 
800 
9,685 
21,918 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,000 
21,000 
Other creditors
- 
13,482 
15,000 
34,482 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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