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Company Registration No. 13433146 (England and Wales)
VOID WORKS LTD Unaudited accounts for the year ended 30 June 2024
VOID WORKS LTD Unaudited accounts Contents
Page
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VOID WORKS LTD Company Information for the year ended 30 June 2024
Directors
Katarzyna Antoniak Nerion Gjini
Company Number
13433146 (England and Wales)
Registered Office
1A Kempshott Rd Unit 15 London SW16 5LG
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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VOID WORKS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,488 
41,981 
Current assets
Debtors
353,025 
423,591 
Cash at bank and in hand
77,786 
19,336 
430,811 
442,927 
Creditors: amounts falling due within one year
(212,390)
(203,829)
Net current assets
218,421 
239,098 
Total assets less current liabilities
297,909 
281,079 
Creditors: amounts falling due after more than one year
(29,340)
(50,000)
Net assets
268,569 
231,079 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
268,469 
230,979 
Shareholders' funds
268,569 
231,079 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by
Katarzyna Antoniak Director Company Registration No. 13433146
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VOID WORKS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
VOID WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 13433146. The registered office is 1A Kempshott Rd, Unit 15, London, SW16 5LG.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% reducing balance method
Computer equipment
15% reducing balance method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
41,375 
12,533 
53,908 
Additions
67,565 
3,969 
71,534 
Disposals
(20,000)
- 
(20,000)
At 30 June 2024
88,940 
16,502 
105,442 
Depreciation
At 1 July 2023
9,123 
2,804 
11,927 
Charge for the year
11,972 
2,055 
14,027 
At 30 June 2024
21,095 
4,859 
25,954 
Net book value
At 30 June 2024
67,845 
11,643 
79,488 
At 30 June 2023
32,252 
9,729 
41,981 
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VOID WORKS LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
88,320 
50,869 
Trade debtors
132,270 
256,374 
Amounts due from group undertakings etc.
16,801 
- 
Other debtors
115,634 
116,348 
353,025 
423,591 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,827 
- 
Trade creditors
5,054 
22,844 
Taxes and social security
188,889 
171,418 
Other creditors
2,044 
46,776 
Loans from directors
576 
(42,709)
Accruals
3,000 
5,500 
212,390 
203,829 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,340 
50,000 
8
Transactions with related parties
Included within other debtor an amount of £16,801 was a loan to Gents Parlor Ltd, a company in which Mr Nerion Gjini is a director. This balance is unsecured and interest free, with no fixed repayment terms.
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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