VOSE LTD

Company Registration Number:
07974197 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

VOSE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VOSE LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 21
College Close
Great Casterton
Stamford
England
PE9 4AW
Company Registration Number: 07974197 (England and Wales)

VOSE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 18,438 18,400
Other Income 713 109
Staff Costs ( 6,430 ) ( 5,429 )
Depreciation and Writeoffs ( 13,045 ) ( 10,952 )
Other charges ( 12,593 ) ( 9,239 )
Profit or (Loss) for Period ( 12,917 ) ( 7,111 )

VOSE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 40,957 54,002
Current assets: 51,595 60,681
Prepayments and accrued income: 536
Creditors: amounts falling due within one year: ( 61,739 ) ( 63,486 )
Net current assets (liabilities): ( 9,608 ) ( 2,805 )
Total assets less current liabilities: 31,349 51,197
Creditors: amounts falling due after more than one year: ( 8,146 ) ( 10,978 )
Total net assets (liabilities): 23,203 40,219
Capital and reserves: 23,203 40,219

VOSE LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 June 2024
And Signed On Behalf Of The Board By:

Name: CAROLINE ROBERTSON-DUPONT
Status: Director

The notes form part of these financial statements

VOSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

VOSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No