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Company Registration No. 11703183 (England and Wales)
VOCA Fire Protection Limited Unaudited accounts for the year ended 30 November 2023
VOCA Fire Protection Limited Unaudited accounts Contents
Page
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VOCA Fire Protection Limited Company Information for the year ended 30 November 2023
Directors
Daniel Swift Lee Hogg
Company Number
11703183 (England and Wales)
Registered Office
277 Bryn Road Ashton-in-Makerfield Wigan WN4 8BS England
Accountants
FAO Accountancy Services Ltd 101 Melrose Drive Wigan WN3 6EG
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VOCA Fire Protection Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,272 
15,646 
Current assets
Inventories
1,854 
1,741 
Debtors
703,854 
436,969 
Cash at bank and in hand
98,587 
75,461 
804,295 
514,171 
Creditors: amounts falling due within one year
(454,832)
(306,174)
Net current assets
349,463 
207,997 
Total assets less current liabilities
389,735 
223,643 
Creditors: amounts falling due after more than one year
(51,229)
(74,219)
Net assets
338,506 
149,424 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
338,496 
149,414 
Shareholders' funds
338,506 
149,424 
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Daniel Swift Director Company Registration No. 11703183
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VOCA Fire Protection Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
VOCA Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 11703183. The registered office is 277 Bryn Road, Ashton-in-Makerfield, Wigan, WN4 8BS, England.
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:
Motor vehicles
20% on cost
Fixtures & fittings
10% & 20% on cost
Computer equipment
20% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
15,313 
- 
5,555 
20,868 
Additions
12,167 
17,860 
4,362 
34,389 
At 30 November 2023
27,480 
17,860 
9,917 
55,257 
Depreciation
At 1 December 2022
3,063 
- 
2,159 
5,222 
Charge for the year
5,496 
2,284 
1,983 
9,763 
At 30 November 2023
8,559 
2,284 
4,142 
14,985 
Net book value
At 30 November 2023
18,921 
15,576 
5,775 
40,272 
At 30 November 2022
12,250 
- 
3,396 
15,646 
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VOCA Fire Protection Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
633,926 
355,298 
Other debtors
69,928 
81,671 
703,854 
436,969 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,992 
19,992 
Obligations under finance leases and hire purchase contracts
2,990 
2,990 
Trade creditors
357,349 
209,286 
Taxes and social security
73,258 
68,703 
Other creditors
421 
550 
Loans from directors
433 
520 
Accruals
389 
4,133 
454,832 
306,174 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,508 
62,508 
Obligations under finance leases and hire purchase contracts
8,721 
11,711 
51,229 
74,219 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Daniel Swift
(520)
56,702 
56,615 
(433)
(520)
56,702 
56,615 
(433)
The loan is interest free and is repayable upon demand.
9
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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