2022-11-01 2023-10-30 false Capium Accounts Production 1.1 10995983 bus:AbridgedAccounts 2022-11-01 2023-10-30 10995983 bus:FRS102 2022-11-01 2023-10-30 10995983 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-30 10995983 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-30 10995983 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-30 10995983 2022-11-01 2023-10-30 10995983 2023-10-30 10995983 bus:RegisteredOffice 2022-11-01 2023-10-30 10995983 core:WithinOneYear 2023-10-30 10995983 core:AfterOneYear 2023-10-30 10995983 bus:Director1 2022-11-01 2023-10-30 10995983 bus:Director1 2023-10-30 10995983 bus:Director1 2021-11-01 2022-10-31 10995983 bus:Director2 2022-11-01 2023-10-30 10995983 bus:Director2 2023-10-30 10995983 bus:Director2 2021-11-01 2022-10-31 10995983 2021-11-01 10995983 bus:LeadAgentIfApplicable 2022-11-01 2023-10-30 10995983 2021-11-01 2022-10-31 10995983 2022-10-31 10995983 core:WithinOneYear 2022-10-31 10995983 core:AfterOneYear 2022-10-31 10995983 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 10995983 bus:OrdinaryShareClass1 2022-11-01 2023-10-30 10995983 bus:OrdinaryShareClass1 2023-10-30 10995983 bus:OrdinaryShareClass1 2021-11-01 2022-10-31 10995983 bus:OrdinaryShareClass1 2022-10-31 10995983 core:ComputerEquipment 2022-11-01 2023-10-30 10995983 core:ComputerEquipment 2023-10-30 10995983 core:ComputerEquipment 2022-10-31 10995983 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-30 10995983 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 10995983 core:CostValuation core:Non-currentFinancialInstruments 2023-10-30 10995983 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 10995983 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-30 10995983 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-30 10995983 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-30 10995983 core:Non-currentFinancialInstruments 2023-10-30 10995983 core:Non-currentFinancialInstruments 2022-10-31 10995983 core:ShareCapital 2023-10-30 10995983 core:ShareCapital 2022-10-31 10995983 core:RetainedEarningsAccumulatedLosses 2023-10-30 10995983 core:RetainedEarningsAccumulatedLosses 2022-10-31 10995983 dpl:Item1 2022-11-01 10995983 dpl:Item1 2023-10-30 10995983 dpl:Item1 2021-11-01 10995983 dpl:Item1 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10995983


 

 

 

VONIP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 30 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,992   
1,992   
Current assets      
Debtors 101,618    57,623 
Cash at bank and in hand 104,530    119,621 
206,148    177,244 
Creditors: amount falling due within one year (155,892)   (128,811)
Net current assets 50,256    48,433 
 
Total assets less current liabilities 52,248    48,433 
Net assets 52,248    48,433 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 52,247    48,432 
Shareholders' funds 52,248    48,433 
 


For the period ended 30 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 July 2024 and were signed on its behalf by:


-------------------------------
Habib DAHEL
Director
1
General Information
VONIP LTD is a private company, limited by shares, registered in , registration number 10995983, registration address 1208 WARWICK ROAD, BIRMINGHAM, B27 6BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the period was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 November 2022 15,909    15,909 
Additions 2,147    2,147 
Disposals  
At 30 October 2023 18,056    18,056 
Depreciation
At 01 November 2022 15,909    15,909 
Charge for period 155    155 
On disposals  
At 30 October 2023 16,064    16,064 
Net book values
Closing balance as at 30 October 2023 1,992    1,992 
Opening balance as at 01 November 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2