VOLTAMP LIMITED

Company Registration Number:
02815002 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

VOLTAMP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

VOLTAMP LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 799,313 731,266
Total fixed assets: 799,313 731,266
Current assets
Debtors:   1,009,424 771,865
Cash at bank and in hand: 232,377 382,082
Total current assets: 1,241,801 1,153,947
Creditors: amounts falling due within one year:   (777,175) (570,440)
Net current assets (liabilities): 464,626 583,507
Total assets less current liabilities: 1,263,939 1,314,773
Total net assets (liabilities): 1,263,939 1,314,773
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,263,839 1,314,673
Shareholders funds: 1,263,939 1,314,773

The notes form part of these financial statements

VOLTAMP LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 March 2025
and signed on behalf of the board by:

Name: Jackie Voller
Status: Director

The notes form part of these financial statements

VOLTAMP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VOLTAMP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 20 20

VOLTAMP LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 1,156,585
Additions 130,666
Disposals (12,500)
At 31 May 2024 1,274,751
Depreciation
At 01 June 2023 425,319
Charge for year 57,901
On disposals (7,782)
At 31 May 2024 475,438
Net book value
At 31 May 2024 799,313
At 31 May 2023 731,266