1 March 2023 false No description of principal activity Taxfiler 2024.6 13884054business:PrivateLimitedCompanyLtd2023-03-012024-02-28 138840542023-02-28 138840542023-03-012024-02-28 13884054business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 13884054business:AbridgedAccounts2023-03-012024-02-28 138840542024-02-28 13884054business:Director12023-03-012024-02-28 13884054business:RegisteredOffice2023-03-012024-02-28 138840542023-02-28 13884054core:WithinOneYear2024-02-28 13884054core:WithinOneYear2023-02-28 13884054core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13884054core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13884054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13884054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13884054core:PreviouslyStatedAmount2024-02-28 13884054core:PreviouslyStatedAmount2023-02-28 13884054business:SmallEntities2023-03-012024-02-28 13884054countries:EnglandWales2023-03-012024-02-28 138840542022-02-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13884054 (England and Wales)
Vocollette Ltd Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Vocollette Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Collette Watson-Blythe
Company Number
13884054 (England and Wales)
Registered Office
35 Furneaux Avenue London SE27 0EQ England
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Vocollette Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,996 
2,131 
Cash at bank and in hand
27 
1,089 
2,023 
3,220 
Creditors: amounts falling due within one year
(772)
(1,910)
Net current assets
1,251 
1,310 
Net assets
1,251 
1,310 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,250 
1,309 
Shareholders' funds
1,251 
1,310 
For the period ending 28 February 2024 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 28 November 2024 and were signed on its behalf by
Collette Watson-Blythe Director Company Registration No. 13884054
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Vocollette Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Vocollette Ltd is a private company, limited by shares, registered in England and Wales, registration number 13884054. The registered office is 35 Furneaux Avenue, London, SE27 0EQ, 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 remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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