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Company Registration No. 10538396 (England and Wales)
Voror Health Technologies Ltd Unaudited accounts for the year ended 31 December 2023
Voror Health Technologies Ltd Unaudited accounts Contents
Page
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Voror Health Technologies Ltd Company Information for the year ended 31 December 2023
Director
Sophie Rebecca Don
Company Number
10538396 (England and Wales)
Registered Office
13 Hanover Square London W1S 1HN ENGLAND
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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Voror Health Technologies Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,102 
8,405 
Current assets
Debtors
507,546 
444,486 
Cash at bank and in hand
969,635 
271,515 
1,477,181 
716,001 
Creditors: amounts falling due within one year
(853,812)
(85,488)
Net current assets
623,369 
630,513 
Total assets less current liabilities
631,471 
638,918 
Provisions for liabilities
Deferred tax
(825)
(1,101)
Net assets
630,646 
637,817 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
630,546 
637,717 
Shareholders' funds
630,646 
637,817 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 9 May 2024 and were signed on its behalf by
Sophie Rebecca Don Director Company Registration No. 10538396
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Voror Health Technologies Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Voror Health Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 10538396. The registered office is 13 Hanover Square , London, W1S 1HN , 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:
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
13,446 
3,615 
17,061 
Additions
250 
2,351 
2,601 
At 31 December 2023
13,696 
5,966 
19,662 
Depreciation
At 1 January 2023
7,463 
1,193 
8,656 
Charge for the year
935 
1,969 
2,904 
At 31 December 2023
8,398 
3,162 
11,560 
Net book value
At 31 December 2023
5,298 
2,804 
8,102 
At 31 December 2022
5,983 
2,422 
8,405 
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Voror Health Technologies Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(27,513)
59,427 
Amounts due from group undertakings etc.
373,790 
373,790 
Accrued income and prepayments
150,000 
- 
Other debtors
11,269 
11,269 
507,546 
444,486 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
40,991 
2,553 
Trade creditors
913 
37,825 
Taxes and social security
21,999 
39,476 
Other creditors
2,349 
2,988 
Accruals
- 
2,646 
Deferred income
787,560 
- 
853,812 
85,488 
7
Average number of employees
During the year the average number of employees was 14 (2022: 9).
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