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Company Registration No. 12397683 (England and Wales)
VOLTS AND OHMS LIMITED Unaudited accounts for the period from 1 December 2024 to 24 January 2025
VOLTS AND OHMS LIMITED Unaudited accounts Contents
Page
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VOLTS AND OHMS LIMITED Company Information for the period from 1 December 2024 to 24 January 2025
Director
FATIH CETIN
Company Number
12397683 (England and Wales)
Registered Office
60 Millmead Business Centre, Mill Mead N17 9QU London, United Kingdom,
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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VOLTS AND OHMS LIMITED Statement of financial position as at 24 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,464 
3,407 
Creditors: amounts falling due within one year
(1,960)
(1,960)
Net current (liabilities)/assets
(496)
1,447 
Total assets less current liabilities
(496)
1,447 
Creditors: amounts falling due after more than one year
7 
(1,082)
Net (liabilities)/assets
(489)
365 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(589)
265 
Shareholders' funds
(489)
365 
For the period ending 24 January 2025 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.
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 3 February 2025 and were signed on its behalf by
FATIH CETIN Director Company Registration No. 12397683
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VOLTS AND OHMS LIMITED Notes to the Accounts for the period from 1 December 2024 to 24 January 2025
1
Statutory information
VOLTS AND OHMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12397683. The registered office is 60 Millmead Business Centre, Mill Mead , N17 9QU, London, United Kingdom, .
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.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,960 
1,960 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
2,012 
Taxes and social security
(7)
(7)
Loans from directors
- 
(923)
(7)
1,082 
6
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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