Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11501419 Mrs Hannah Shaw Mr Andrew Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11501419 2023-08-31 11501419 2024-08-31 11501419 2023-09-01 2024-08-31 11501419 frs-core:CurrentFinancialInstruments 2024-08-31 11501419 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11501419 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11501419 frs-bus:Micro-entities 2023-09-01 2024-08-31 11501419 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11501419 frs-bus:Director1 2023-09-01 2024-08-31 11501419 frs-bus:Director1 2023-08-31 11501419 frs-bus:Director1 2024-08-31 11501419 frs-bus:Director2 2023-09-01 2024-08-31 11501419 2022-08-31 11501419 2023-08-31 11501419 2022-09-01 2023-08-31 11501419 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 11501419
Vox Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Thomas & Ellis
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Balance Sheet
Registered number: 11501419
2024 2023
£ £
Current assets 27,613 27,650
Prepayments and accrued income 2,505 2,680
Creditors: Amounts Falling Due Within One Year (29,990 ) (29,779 )
NET CURRENT ASSETS 128 551
TOTAL ASSETS LESS CURRENT LIABILITIES 128 551
NET ASSETS 128 551
CAPITAL AND RESERVES 128 551

Notes

1. General Information
Vox Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11501419 . The registered office is Thomas & Ellis, 31 Silver Street, Wiltshire, Bradford On Avon, BA15 1JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Hannah Shaw 7,330 91,701 80,377 - 18,654
The above loan is unsecured, interest charged at 2.25% as per HMRC and repayable on demand.
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For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Hannah Shaw
Director
6th February 2025