2023-03-012024-02-292024-02-29false13931766VOLTECO LTD2024-08-13iso4217:GBPxbrli:pure139317662023-03-01139317662024-02-29139317662023-03-012024-02-29139317662022-02-22139317662023-02-28139317662022-02-222023-02-2813931766bus:SmallEntities2023-03-012024-02-2913931766bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913931766bus:AbridgedAccounts2023-03-012024-02-2913931766bus:PrivateLimitedCompanyLtd2023-03-012024-02-2913931766core:WithinOneYear2024-02-2913931766core:AfterOneYear2024-02-2913931766core:WithinOneYear2023-02-2813931766core:AfterOneYear2023-02-2813931766core:ShareCapital2024-02-2913931766core:SharePremium2024-02-2913931766core:RevaluationReserve2024-02-2913931766core:OtherReservesSubtotal2024-02-2913931766core:RetainedEarningsAccumulatedLosses2024-02-2913931766core:ShareCapital2023-02-2813931766core:SharePremium2023-02-2813931766core:RevaluationReserve2023-02-2813931766core:OtherReservesSubtotal2023-02-2813931766core:RetainedEarningsAccumulatedLosses2023-02-2813931766core:LandBuildings2024-02-2913931766core:PlantMachinery2024-02-2913931766core:Vehicles2024-02-2913931766core:FurnitureFittings2024-02-2913931766core:OfficeEquipment2024-02-2913931766core:NetGoodwill2024-02-2913931766core:IntangibleAssetsOtherThanGoodwill2024-02-2913931766core:ListedExchangeTraded2024-02-2913931766core:UnlistedNon-exchangeTraded2024-02-2913931766core:LandBuildings2023-02-2813931766core:PlantMachinery2023-02-2813931766core:Vehicles2023-02-2813931766core:FurnitureFittings2023-02-2813931766core:OfficeEquipment2023-02-2813931766core:NetGoodwill2023-02-2813931766core:IntangibleAssetsOtherThanGoodwill2023-02-2813931766core:ListedExchangeTraded2023-02-2813931766core:UnlistedNon-exchangeTraded2023-02-2813931766core:LandBuildings2023-03-012024-02-2913931766core:PlantMachinery2023-03-012024-02-2913931766core:Vehicles2023-03-012024-02-2913931766core:FurnitureFittings2023-03-012024-02-2913931766core:OfficeEquipment2023-03-012024-02-2913931766core:NetGoodwill2023-03-012024-02-2913931766core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913931766core:ListedExchangeTraded2023-03-012024-02-2913931766core:UnlistedNon-exchangeTraded2023-03-012024-02-2913931766core:MoreThanFiveYears2023-03-012024-02-2913931766core:Non-currentFinancialInstruments2024-02-2913931766core:Non-currentFinancialInstruments2023-02-2813931766dpl:CostSales2023-03-012024-02-2913931766dpl:DistributionCosts2023-03-012024-02-2913931766core:LandBuildings2023-03-012024-02-2913931766core:PlantMachinery2023-03-012024-02-2913931766core:Vehicles2023-03-012024-02-2913931766core:FurnitureFittings2023-03-012024-02-2913931766core:OfficeEquipment2023-03-012024-02-2913931766dpl:AdministrativeExpenses2023-03-012024-02-2913931766core:NetGoodwill2023-03-012024-02-2913931766core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2913931766dpl:GroupUndertakings2023-03-012024-02-2913931766dpl:ParticipatingInterests2023-03-012024-02-2913931766dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2913931766core:ListedExchangeTraded2023-03-012024-02-2913931766dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2913931766core:UnlistedNon-exchangeTraded2023-03-012024-02-2913931766dpl:CostSales2022-02-222023-02-2813931766dpl:DistributionCosts2022-02-222023-02-2813931766core:LandBuildings2022-02-222023-02-2813931766core:PlantMachinery2022-02-222023-02-2813931766core:Vehicles2022-02-222023-02-2813931766core:FurnitureFittings2022-02-222023-02-2813931766core:OfficeEquipment2022-02-222023-02-2813931766dpl:AdministrativeExpenses2022-02-222023-02-2813931766core:NetGoodwill2022-02-222023-02-2813931766core:IntangibleAssetsOtherThanGoodwill2022-02-222023-02-2813931766dpl:GroupUndertakings2022-02-222023-02-2813931766dpl:ParticipatingInterests2022-02-222023-02-2813931766dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-222023-02-2813931766core:ListedExchangeTraded2022-02-222023-02-2813931766dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-222023-02-2813931766core:UnlistedNon-exchangeTraded2022-02-222023-02-2813931766core:NetGoodwill2024-02-2913931766core:IntangibleAssetsOtherThanGoodwill2024-02-2913931766core:LandBuildings2024-02-2913931766core:PlantMachinery2024-02-2913931766core:Vehicles2024-02-2913931766core:FurnitureFittings2024-02-2913931766core:OfficeEquipment2024-02-2913931766core:AfterOneYear2024-02-2913931766core:WithinOneYear2024-02-2913931766core:ListedExchangeTraded2024-02-2913931766core:UnlistedNon-exchangeTraded2024-02-2913931766core:ShareCapital2024-02-2913931766core:SharePremium2024-02-2913931766core:RevaluationReserve2024-02-2913931766core:OtherReservesSubtotal2024-02-2913931766core:RetainedEarningsAccumulatedLosses2024-02-2913931766core:NetGoodwill2023-02-2813931766core:IntangibleAssetsOtherThanGoodwill2023-02-2813931766core:LandBuildings2023-02-2813931766core:PlantMachinery2023-02-2813931766core:Vehicles2023-02-2813931766core:FurnitureFittings2023-02-2813931766core:OfficeEquipment2023-02-2813931766core:AfterOneYear2023-02-2813931766core:WithinOneYear2023-02-2813931766core:ListedExch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VOLTECO LTD

Registered Number
13931766
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

VOLTECO LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

FEARON, Joseph

Company Secretary

FEARON, Joseph

Registered Address

158 Carisbrooke Road
Bootle
L20 9NP

Registered Number

13931766 (England and Wales)
VOLTECO LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors4,560-
Cash at bank and on hand673
4,56673
Creditors amounts falling due within one year(4,442)(5,689)
Net current assets (liabilities)124(5,616)
Total assets less current liabilities124(5,616)
Net assets124(5,616)
Capital and reserves
Called up share capital11
Profit and loss account123(5,617)
Shareholders' funds124(5,616)
The financial statements were approved and authorised for issue by the Director on 13 August 2024, and are signed on its behalf by:
FEARON, Joseph
Director
Registered Company No. 13931766
VOLTECO LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year11
3.Related party transactions
As at the year end, the director owed the company £4,560 (2023 - (£5,150)). This loan is interest free and repayable within 9 months of the year end.