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
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
Voror Health Technologies Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
8,102
8,405
Cash at bank and in hand
969,635
271,515
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
Net assets
630,646
637,817
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
Voror Health Technologies Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 December 2023
13,696
5,966
19,662
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
At 31 December 2023
5,298
2,804
8,102
At 31 December 2022
5,983
2,422
8,405
Voror Health Technologies Ltd
Notes to the Accounts
for the year ended 31 December 2023
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
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
913
37,825
Taxes and social security
21,999
39,476
Other creditors
2,349
2,988
7
Average number of employees
During the year the average number of employees was 14 (2022: 9).