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Company registration number: 10381159
Voodoo Elite Ltd
Unaudited filleted financial statements
30 September 2024
Voodoo Elite Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Voodoo Elite Ltd
Directors and other information
Directors Mr Lewis Wildridge
Mr David Gardner-Chan
Mr Matthew Winterbottom
Miss Alix Clifford
Company number 10381159
Registered office Office 7
Burley Hill Trading Estate
Leeds
West Yorkshire
LS4 2PU
Business address Office 7
Burley Hill Trading Estate
Leeds
West Yorkshire
LS4 2PU
Accountants Ascent Accountancy
Voodoo Elite Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Voodoo Elite Ltd
Year ended 30 September 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ascent Accountancy
MAAT
18 October 2024
Voodoo Elite Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Current assets 47,506 109,603
Creditors: amounts falling due within one year ( 93,721) ( 92,668)
_______ _______
Net current (liabilities)/assets ( 46,215) 16,935
_______ _______
Total assets less current liabilities ( 46,215) 16,935
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net (liabilities)/assets ( 47,215) 15,935
_______ _______
Capital and reserves ( 47,215) 15,935
_______ _______
Notes to the financial statements
Voodoo Elite Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 21 (2023: 14 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Lewis Wildridge - 110,132 ( 110,132) -
Mr David Gardner-Chan - - - -
Mr Matthew Winterbottom - - - -
Miss Alix Clifford - - - -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Lewis Wildridge - 107,531 ( 107,531) -
Mr David Gardner-Chan - 19,650 ( 19,650) -
Mr Matthew Winterbottom - 22,900 ( 22,900) -
Miss Alix Clifford - 12,500 ( 12,500) -
_______ _______ _______ _______
- 162,581 ( 162,581) -
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
Mr Lewis Wildridge
Director
Company registration number: 10381159
The company is a private company limited by shares, registered in England.