Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 07886993 Mr D Attwood Mr S Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07886993 2024-01-31 07886993 2025-01-31 07886993 2024-02-01 2025-01-31 07886993 frs-core:CurrentFinancialInstruments 2025-01-31 07886993 frs-core:ShareCapital 2025-01-31 07886993 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 07886993 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07886993 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07886993 frs-bus:SmallEntities 2024-02-01 2025-01-31 07886993 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07886993 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 07886993 frs-bus:Director1 2024-02-01 2025-01-31 07886993 frs-bus:Director2 2024-02-01 2025-01-31 07886993 frs-countries:EnglandWales 2024-02-01 2025-01-31 07886993 2023-01-31 07886993 2024-01-31 07886993 2023-02-01 2024-01-31 07886993 frs-core:CurrentFinancialInstruments 2024-01-31 07886993 frs-core:ShareCapital 2024-01-31 07886993 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 07886993
Voxcar Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07886993
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (2,041 ) (2,041 )
NET CURRENT ASSETS (LIABILITIES) (2,041 ) (2,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,041 ) (2,041 )
NET LIABILITIES (2,041 ) (2,041 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (2,141 ) (2,141 )
SHAREHOLDERS' FUNDS (2,041) (2,041)
For the year ending 31 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D Attwood
Director
24 February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Voxcar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07886993 . The registered office is Belmont Street, St Helens, Merseyside, WA10 4PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 1
Directors' loan accounts 2,040 2,040
2,041 2,041
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
6. Directors Advances, Credits and Guarantees
No director received advances, credits or guarantees during the current or previous accounting periods.
7. Related Party Transactions
No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland'.
Page 2