2023-07-012024-06-302024-06-30false08121454MOTUM VOX LIMITED2025-03-07falseiso4217:GBPxbrli:pure081214542023-07-01081214542024-06-30081214542023-07-012024-06-30081214542022-07-01081214542023-06-30081214542022-07-012023-06-3008121454bus:SmallEntities2023-07-012024-06-3008121454bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3008121454bus:FullAccounts2023-07-012024-06-3008121454bus:PrivateLimitedCompanyLtd2023-07-012024-06-3008121454core:WithinOneYear2024-06-3008121454core:AfterOneYear2024-06-3008121454core:WithinOneYear2023-06-3008121454core:AfterOneYear2023-06-3008121454core:ShareCapital2024-06-3008121454core:SharePremium2024-06-3008121454core:RevaluationReserve2024-06-3008121454core:OtherReservesSubtotal2024-06-3008121454core:RetainedEarningsAccumulatedLosses2024-06-3008121454core:ShareCapital2023-06-3008121454core:SharePremium2023-06-3008121454core:RevaluationReserve2023-06-3008121454core:OtherReservesSubtotal2023-06-3008121454core:RetainedEarningsAccumulatedLosses2023-06-3008121454core:LandBuildings2024-06-3008121454core:PlantMachinery2024-06-3008121454core:Vehicles2024-06-3008121454core:FurnitureFittings2024-06-3008121454core:OfficeEquipment2024-06-3008121454core:NetGoodwill2024-06-3008121454core:IntangibleAssetsOtherThanGoodwill2024-06-3008121454core:ListedExchangeTraded2024-06-3008121454core:UnlistedNon-exchangeTraded2024-06-3008121454core:LandBuildings2023-06-3008121454core:PlantMachinery2023-06-3008121454core:Vehicles2023-06-3008121454core:FurnitureFittings2023-06-3008121454core:OfficeEquipment2023-06-3008121454core:NetGoodwill2023-06-3008121454core:IntangibleAssetsOtherThanGoodwill2023-06-3008121454core:ListedExchangeTraded2023-06-3008121454core:UnlistedNon-exchangeTraded2023-06-3008121454core:LandBuildings2023-07-012024-06-3008121454core:PlantMachinery2023-07-012024-06-3008121454core:Vehicles2023-07-012024-06-3008121454core:FurnitureFittings2023-07-012024-06-3008121454core:OfficeEquipment2023-07-012024-06-3008121454core:NetGoodwill2023-07-012024-06-3008121454core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3008121454core:ListedExchangeTraded2023-07-012024-06-3008121454core:UnlistedNon-exchangeTraded2023-07-012024-06-3008121454core:MoreThanFiveYears2023-07-012024-06-3008121454core:Non-currentFinancialInstruments2024-06-3008121454core:Non-currentFinancialInstruments2023-06-3008121454dpl:CostSales2023-07-012024-06-3008121454dpl:DistributionCosts2023-07-012024-06-3008121454core:LandBuildings2023-07-012024-06-3008121454core:PlantMachinery2023-07-012024-06-3008121454core:Vehicles2023-07-012024-06-3008121454core:FurnitureFittings2023-07-012024-06-3008121454core:OfficeEquipment2023-07-012024-06-3008121454dpl:AdministrativeExpenses2023-07-012024-06-3008121454core:NetGoodwill2023-07-012024-06-3008121454core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3008121454dpl:GroupUndertakings2023-07-012024-06-3008121454dpl:ParticipatingInterests2023-07-012024-06-3008121454dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3008121454core:ListedExchangeTraded2023-07-012024-06-3008121454dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3008121454core:UnlistedNon-exchangeTraded2023-07-012024-06-3008121454dpl:CostSales2022-07-012023-06-3008121454dpl:DistributionCosts2022-07-012023-06-3008121454core:LandBuildings2022-07-012023-06-3008121454core:PlantMachinery2022-07-012023-06-3008121454core:Vehicles2022-07-012023-06-3008121454core:FurnitureFittings2022-07-012023-06-3008121454core:OfficeEquipment2022-07-012023-06-3008121454dpl:AdministrativeExpenses2022-07-012023-06-3008121454core:NetGoodwill2022-07-012023-06-3008121454core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3008121454dpl:GroupUndertakings2022-07-012023-06-3008121454dpl:ParticipatingInterests2022-07-012023-06-3008121454dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3008121454core:ListedExchangeTraded2022-07-012023-06-3008121454dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3008121454core:UnlistedNon-exchangeTraded2022-07-012023-06-3008121454core:NetGoodwill2024-06-3008121454core:IntangibleAssetsOtherThanGoodwill2024-06-3008121454core:LandBuildings2024-06-3008121454core:PlantMachinery2024-06-3008121454core:Vehicles2024-06-3008121454core:FurnitureFittings2024-06-3008121454core:OfficeEquipment2024-06-3008121454core:AfterOneYear2024-06-3008121454core:WithinOneYear2024-06-3008121454core:ListedExchangeTraded2024-06-3008121454core:UnlistedNon-exchangeTraded2024-06-3008121454core:ShareCapital2024-06-3008121454core:SharePremium2024-06-3008121454core:RevaluationReserve2024-06-3008121454core:OtherReservesSubtotal2024-06-3008121454core:RetainedEarningsAccumulatedLosses2024-06-3008121454core:NetGoodwill2023-06-3008121454core:IntangibleAssetsOtherThanGoodwill2023-06-3008121454core:LandBuildings2023-06-3008121454core:PlantMachinery2023-06-3008121454core:Vehicles2023-06-3008121454core:FurnitureFittings2023-06-3008121454core:OfficeEquipment2023-06-3008121454core:AfterOneYear2023-06-3008121454core:WithinOneYear2023-06-3008121454core:ListedExchangeTraded2023-06-3008121454core:UnlistedNon-exchangeTraded2023-06-3008121454core:ShareCapital2023-06-3008121454core:SharePremium2023-06-3008121454core:RevaluationReserve2023-06-3008121454core:OtherReservesSubtotal2023-06-3008121454core:RetainedEarningsAccumulatedLosses2023-06-3008121454core:NetGoodwill2022-07-0108121454core:IntangibleAssetsOtherThanGoodwill2022-07-0108121454core:LandBuildings2022-07-0108121454core:PlantMachinery2022-07-0108121454core:Vehicles2022-07-0108121454core:FurnitureFittings2022-07-0108121454core:OfficeEquipment2022-07-0108121454core:AfterOneYear2022-07-0108121454core:WithinOneYear2022-07-0108121454core:ListedExchangeTraded2022-07-0108121454core:UnlistedNon-exchangeTraded2022-07-0108121454core:ShareCapital2022-07-0108121454core:SharePremium2022-07-0108121454core:RevaluationReserve2022-07-0108121454core:OtherReservesSubtotal2022-07-0108121454core:RetainedEarningsAccumulatedLosses2022-07-0108121454core:AfterOneYear2023-07-012024-06-3008121454core:WithinOneYear2023-07-012024-06-3008121454core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3008121454core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3008121454core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3008121454core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3008121454core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3008121454core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3008121454core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3008121454core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3008121454core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3008121454core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3008121454core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3008121454core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3008121454core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3008121454core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3008121454core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3008121454core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3008121454core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3008121454core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3008121454core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3008121454core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3008121454core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3008121454core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3008121454core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3008121454core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3008121454core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3008121454core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3008121454core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3008121454bus:Director12023-07-012024-06-30

MOTUM VOX LIMITED

Registered Number
08121454
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

MOTUM VOX LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

Muhammad Tanvir Jamil

Registered Address

38 Woodlands
Gerrards Cross
SL9 8DD

Registered Number

08121454 (England and Wales)
MOTUM VOX LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3457609
457609
Current assets
Debtors422,404606
Cash at bank and on hand10,38657,890
32,79058,496
Creditors amounts falling due within one year5(22,310)(28,149)
Net current assets (liabilities)10,48030,347
Total assets less current liabilities10,93730,956
Creditors amounts falling due after one year6(10,000)(20,000)
Net assets93710,956
Capital and reserves
Called up share capital100100
Profit and loss account83710,856
Shareholders' funds93710,956
The financial statements were approved and authorised for issue by the Director on 7 March 2025, and are signed on its behalf by:
Muhammad Tanvir Jamil
Director
Registered Company No. 08121454
MOTUM VOX LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 231,6491,649
At 30 June 241,6491,649
Depreciation and impairment
At 01 July 231,0401,040
Charge for year152152
At 30 June 241,1921,192
Net book value
At 30 June 24457457
At 30 June 23609609
4.Debtors: amounts due within one year

2024

2023

££
Other debtors22,404606
Total22,404606
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts10,00010,000
Taxation and social security10,81016,649
Accrued liabilities and deferred income1,5001,500
Total22,31028,149
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts10,00020,000
Total10,00020,000
7.Directors advances, credits and guarantees
At the balance sheet date, the Director's Current Account has a debit balance of £22,354 (2023: £606)