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VOOLIGANS LIMITED

Registered Number
13025543
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

VOOLIGANS LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

DICKINSON, Alexander Paul

Registered Address

Arquen House 4-6 Spicer Street
St. Albans
AL3 4PQ

Registered Number

13025543 (England and Wales)
VOOLIGANS LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,9061,301
2,9061,301
Current assets
Debtors4919200
Cash at bank and on hand10,9621,205
11,8811,405
Creditors amounts falling due within one year5(3,262)(1,916)
Net current assets (liabilities)8,619(511)
Total assets less current liabilities11,525790
Net assets11,525790
Capital and reserves
Called up share capital11
Profit and loss account11,524789
Shareholders' funds11,525790
The financial statements were approved and authorised for issue by the Director on 17 January 2025, and are signed on its behalf by:
DICKINSON, Alexander Paul
Director
Registered Company No. 13025543
VOOLIGANS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
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 rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 232,7232,723
Additions3,0013,001
Disposals(428)(428)
At 30 November 245,2965,296
Depreciation and impairment
At 01 December 231,4221,422
Charge for year980980
On disposals(12)(12)
At 30 November 242,3902,390
Net book value
At 30 November 242,9062,906
At 30 November 231,3011,301
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-200
Other debtors919-
Total919200
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2772
Taxation and social security3,085-
Other creditors-1,544
Accrued liabilities and deferred income150300
Total3,2621,916