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Registered Number: 13739417
England and Wales

 

 

 

VOLCORE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 12 November 2022

End date: 11 November 2023
Director Liam Sharle Meads Dennis
Registered Number 13739417
Registered Office 27 Old Gloucester Street
London
WC1N 3AX
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
1
  2023   2022
    £ £   £ £
Fixed assets   12,698      3,144 
Current assets 768,215      567,272   
Prepayments and accrued income 8,535      9,145   
Creditors: amount falling due within one year (66,367)     (14,508)  
Net current assets   710,383      561,909 
Total assets less current liabilities   723,081      565,053 
Provisions for liabilities   (153)    
Net assets   722,928      565,053 
 

         
Capital and reserves   722,928      565,053 
 
NOTES TO THE ACCOUNTS

General Information
Volcore Ltd is a private company, limited by shares, registered in England and Wales, registration number 13739417, registration address 27 Old Gloucester Street, London, WC1N 3AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).

3.

Pension liability

The pension liability at year end was £152.60 (2022: £nil). 

For the year ended 11 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 August 2024 and were signed by:


--------------------------------
Liam Sharle Meads Dennis
Director
2