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Registered Number: 05541750
England and Wales

 

 

 

UVOX LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Mrs A J Miller
31 December 2023



....................................................
Mrs A J Miller
171 Grosvenor Road
Dudley
West Midlands
DY3 2QW
24 April 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 2,962    3,950 
Tangible fixed assets 4 320,040    141,052 
323,002    145,002 
Current assets      
Stocks 170,880    128,603 
Debtors: amounts falling due within one year 214,565    219,221 
Cash at bank and in hand 38,089    35,470 
423,534    383,294 
Creditors: amount falling due within one year (166,424)   (175,520)
Net current assets 257,110    207,774 
 
Total assets less current liabilities 580,112    352,776 
Provisions for liabilities (69,854)   (26,786)
Net assets 510,258    325,990 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 510,158    325,890 
Shareholder's funds 510,258    325,990 
 


For the year ended 31 December 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 year 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 24 April 2024 and were signed on its behalf by:


-------------------------------
Barry Parkinson
Director
2
General Information
UVOX Limited is a private company, limited by shares, registered in England and Wales, registration number 05541750, registration address Faraday Drive, Bridgnorth, Shropshire, WV15 5BA.

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.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 10% Reducing Balance
Computer Equipment 33% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 12 (2022 : 11).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2023 7,900    7,900 
Additions  
Disposals  
At 31 December 2023 7,900    7,900 
Amortisation
At 01 January 2023 3,950    3,950 
Charge for year 988    988 
On disposals  
At 31 December 2023 4,938    4,938 
Net book values
At 31 December 2023 2,962    2,962 
At 31 December 2022 3,950    3,950 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 180,869    51,785    26,724    259,378 
Additions 256,098    890    2,329    259,317 
Disposals (4,253)       (4,253)
At 31 December 2023 432,714    52,675    29,053    514,442 
Depreciation
At 01 January 2023 84,221    13,030    21,075    118,326 
Charge for year 71,107    4,460    2,826    78,393 
On disposals (2,317)       (2,317)
At 31 December 2023 153,011    17,490    23,901    194,402 
Net book values
Closing balance as at 31 December 2023 279,703    35,185    5,152    320,040 
Opening balance as at 01 January 2023 96,648    38,755    5,649    141,052 


5.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3