Voxyonder Retail UK Ltd 11784124 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr Nathaniel McInnes Mr Jarad Rhys Owen true 11784124 2023-02-01 2024-01-31 11784124 2024-01-31 11784124 bus:OrdinaryShareClass1 2024-01-31 11784124 core:RetainedEarningsAccumulatedLosses 2024-01-31 11784124 core:ShareCapital 2024-01-31 11784124 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11784124 bus:FRS102 2023-02-01 2024-01-31 11784124 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11784124 bus:FullAccounts 2023-02-01 2024-01-31 11784124 bus:RegisteredOffice 2023-02-01 2024-01-31 11784124 bus:Director1 2023-02-01 2024-01-31 11784124 bus:Director2 2023-02-01 2024-01-31 11784124 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 11784124 bus:EntityHasNeverTraded 2023-02-01 2024-01-31 11784124 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11784124 countries:UnitedKingdom 2023-02-01 2024-01-31 11784124 2022-02-01 2023-01-31 11784124 2023-01-31 11784124 bus:OrdinaryShareClass1 2023-01-31 11784124 core:RetainedEarningsAccumulatedLosses 2023-01-31 11784124 core:ShareCapital 2023-01-31 11784124 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11784124

Voxyonder Retail UK Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Voxyonder Retail UK Ltd

(Registration number: 11784124)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

87

87

Creditors: Amounts falling due after more than one year

(39)

(26)

Net assets

 

48

61

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

(52)

(39)

Shareholders' funds

 

48

61

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 October 2024 and signed on its behalf by:
 

.........................................
Mr Nathaniel McInnes
Director

 

Voxyonder Retail UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Ty Menter Navigation Park
Abercynon
Mountain Ash
CF45 4SN
United Kingdom

These financial statements were authorised for issue by the Board on 24 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash at bank

87

87

 

Voxyonder Retail UK Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary share of £1 each

100

100

100

100

       

5

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).