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Company Registration No. 14414799 (England and Wales)
VOCAL CONTENT UK LIMITED Unaudited accounts for the period from 12 October 2022 to 31 October 2023
VOCAL CONTENT UK LIMITED Unaudited accounts Contents
Page
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VOCAL CONTENT UK LIMITED Company Information for the period from 12 October 2022 to 31 October 2023
Director
Adam James Critchlow
Company Number
14414799 (England and Wales)
Registered Office
GRANGE FARM GRANGE ROAD BROMLEY CROSS BOLTON BL7 9AX ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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VOCAL CONTENT UK LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
9,741 
Current assets
Debtors
3,679 
Cash at bank and in hand
4,077 
7,756 
Creditors: amounts falling due within one year
(3,757)
Net current assets
3,999 
Total assets less current liabilities
13,740 
Creditors: amounts falling due after more than one year
(5,150)
Net assets
8,590 
Capital and reserves
Called up share capital
2,222 
Share premium
24,778 
Profit and loss account
(18,410)
Shareholders' funds
8,590 
For the period ending 31 October 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 his 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 10 July 2024 and were signed on its behalf by
Adam James Critchlow Director Company Registration No. 14414799
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VOCAL CONTENT UK LIMITED Notes to the Accounts for the period from 12 October 2022 to 31 October 2023
1
Statutory information
VOCAL CONTENT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14414799. The registered office is GRANGE FARM GRANGE ROAD, BROMLEY CROSS, BOLTON, BL7 9AX, 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 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:
Plant & machinery
Depreciation 33% S.L
Computer equipment
Depreciation 33% S.L
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 October 2022
- 
- 
- 
Additions
14,337 
118 
14,455 
At 31 October 2023
14,337 
118 
14,455 
Depreciation
Charge for the period
4,677 
37 
4,714 
At 31 October 2023
4,677 
37 
4,714 
Net book value
At 31 October 2023
9,660 
81 
9,741 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,679 
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VOCAL CONTENT UK LIMITED Notes to the Accounts for the period from 12 October 2022 to 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
(3)
Other creditors
114 
Loans from directors
3,227 
Accruals
419 
3,757 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
5,150 
8
Average number of employees
During the period the average number of employees was 1.
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