REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 January 2023 to 30 June 2024 |
for |
VOiCOM Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 January 2023 to 30 June 2024 |
for |
VOiCOM Limited |
VOiCOM Limited (Registered number: 04335546) |
Contents of the Financial Statements |
for the Period 1 January 2023 to 30 June 2024 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
VOiCOM Limited |
Company Information |
for the Period 1 January 2023 to 30 June 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Unit 11, Diddenham Bus Park, |
Diddenham Court |
Grazeley, |
READING |
Berkshire |
RG7 1JQ |
VOiCOM Limited (Registered number: 04335546) |
Statement of Financial Position |
30 June 2024 |
30.6.24 | 31.12.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
PROVISIONS FOR LIABILITIES |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
VOiCOM Limited (Registered number: 04335546) |
Statement of Financial Position - continued |
30 June 2024 |
The financial statements were approved by the director and authorised for issue on |
VOiCOM Limited (Registered number: 04335546) |
Notes to the Financial Statements |
for the Period 1 January 2023 to 30 June 2024 |
1. | STATUTORY INFORMATION |
VOiCOM Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company had ceased trading at the balance sheet date. The financial statements have been prepared on a basis other that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business such costs were committed at the reporting date. |
Tangible fixed assets |
Fixtures and Fittings | - |
Computer Equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and 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. |
Going concern |
The director has confirmed that they will continue to give financial support to the company until such time as the company's position improves.The director considers that it is appropriate to prepare the financial statement on a going concern basis. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2022 - |
VOiCOM Limited (Registered number: 04335546) |
Notes to the Financial Statements - continued |
for the Period 1 January 2023 to 30 June 2024 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 January 2023 |
Disposals | ( |
) |
At 30 June 2024 |
DEPRECIATION |
At 1 January 2023 |
Eliminated on Disposal |
At 30 June 2024 |
NET BOOK VALUE |
At 30 June 2024 |
At 31 December 2022 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.24 | 31.12.22 |
£ | £ |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.6.24 | 31.12.22 |
£ | £ |
Other creditors |