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Registered Number: 08176005
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 28 February 2024

for

VOLMO LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 211,881  187,526 
Current assets 726  4,529 
Creditors: amount falling due within one year (2,118) (6,978)
Net current assets (1,392) (2,449)
Total assets less current liabilities 210,489  185,077 
Creditors: amount falling due after more than one year (129,947) (112,692)
Provisions for liabilities (1,000) (1,000)
Accrued liabilities (305)
Net assets 79,542  71,080 
 
Capital and reserves 79,542  71,080 
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors:


----------------------------------
Ashwani Harkara
Director

Date approved: 06 November 2024
1
Statutory Information
VOLMO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08176005, registration address 1 Lucas Bridge Business Park, Old Greens Norton Road, Towcester, NN12 8AX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation Computer software   Other   Total
  £   £   £
At 01 March 2023 17,600    165,213    182,813 
Additions   25,000    25,000 
Disposals    
At 28 February 2024 17,600    190,213    207,813 
Amortisation
At 01 March 2023    
Charge for year    
On disposals    
At 28 February 2024    
Net book values
At 28 February 2024 17,600    190,213    207,813 
At 28 February 2023 17,600    165,213    182,813 

3.

Tangible fixed assets

Cost or Valuation Plant and machinery   Computer equipment   Total
  £   £   £
At 01 March 2023 1,487    4,033    5,520 
Additions    
Disposals    
At 28 February 2024 1,487    4,033    5,520 
Depreciation
At 01 March 2023   807    807 
Charge for year   645    645 
On disposals    
At 28 February 2024   1,452    1,452 
Net book values
Closing balance as at 28 February 2024 1,487    2,581    4,068 
Opening balance as at 01 March 2023 1,487    3,226    4,713 

4.

Average number of employees

Average number of employees during the year was 1  (2023: 2).
2