Registered number
10801565
Vocati Limited
Filleted Accounts
31 December 2023
Vocati Limited
Registered number: 10801565
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 509 679
Current assets 269,322 269,322
Creditors: amounts falling due within one year (120,392) (120,392)
Net current assets 148,930 148,930
Total assets less current liabilities 149,439 149,609
Accruals and deferred income (1,200) (1,200)
Net assets 148,239 148,409
Capital and reserves 148,239 148,409
Number Number
Average number of employees 0 0
Included in Creditors: amount falling due within one year of £120,392 as at 31.12.2023 (2022 - £120,392), is the Director's Loan Account of £63,400 (2022 - £63,400).
The company is a private company limited by shares and incorporated in England. Its registered office is Flat 1, 5 Ellerdale Road, London NW3 6BA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Susanna Maneschi
Director
Approved by the board on 19.09.2024
Vocati Limited 10801565 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 Susanna Maneschi No description of principal activity 10801565 2022-01-01 2022-12-31 10801565 core:WithinOneYear 2022-12-31 10801565 2023-01-01 2023-12-31 10801565 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10801565 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10801565 countries:England 2023-01-01 2023-12-31 10801565 bus:Director40 2023-01-01 2023-12-31 10801565 bus:Micro-entities 2023-01-01 2023-12-31 10801565 bus:FilletedAccounts 2023-01-01 2023-12-31 10801565 2023-12-31 10801565 core:WithinOneYear 2023-12-31 10801565 2022-12-31 iso4217:GBP xbrli:pure