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REGISTERED NUMBER: 04335546 (England and Wales)















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: R A Markham





SECRETARY: Ms E E Markham





REGISTERED OFFICE: 7 Pensford Close
Crowthorne
Berkshire
RG45 6QR





REGISTERED NUMBER: 04335546 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
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 - 661

CURRENT ASSETS
Debtors 5 - 395
Cash at bank 3,677 6,742
3,677 7,137
CREDITORS
Amounts falling due within one year 6 4,654 6,809
NET CURRENT (LIABILITIES)/ASSETS (977 ) 328
TOTAL ASSETS LESS CURRENT
LIABILITIES

(977

)

989

PROVISIONS FOR LIABILITIES - 126
NET (LIABILITIES)/ASSETS (977 ) 863

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,077 ) 763
SHAREHOLDERS' FUNDS (977 ) 863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 September 2024 and were signed by:





R A Markham - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and Fittings - 25% on reducing balance
Computer Equipment - 33% on cost

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 - 3 ).

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 4,181
Disposals (140 )
At 30 June 2024 4,041
DEPRECIATION
At 1 January 2023 3,520
Eliminated on Disposal 521
At 30 June 2024 4,041
NET BOOK VALUE
At 30 June 2024 -
At 31 December 2022 661

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 31.12.22
£    £   
Other debtors - 395

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 31.12.22
£    £   
Other creditors 4,654 6,809