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REGISTERED NUMBER: 11540547 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Voltstore Ltd

Voltstore Ltd (Registered number: 11540547)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Balance Sheet 1


Voltstore Ltd (Registered number: 11540547)

Balance Sheet
31 August 2024

31.8.24 31.8.23
£    £    £    £   
FIXED ASSETS 14,037 17,546

CURRENT ASSETS 82,011 148,294

CREDITORS
Amounts falling due within one year (90,350 ) (78,094 )
NET CURRENT (LIABILITIES)/ASSETS (8,339 ) 70,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,698

87,746

CREDITORS
Amounts falling due after more than
one year

4,500

10,500
NET ASSETS 1,198 77,246

CAPITAL AND RESERVES 1,198 77,246

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Voltstore Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11540547

Registered office: Malvern Hills Science Park
Geraldine Road
Malvern
Worcestershire
WR14 3SZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Voltstore Ltd (Registered number: 11540547)

Balance Sheet - continued
31 August 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

31.8.24 31.8.23
£    £   
K Jones
Balance outstanding at start of year (966 ) (9 )
Amounts advanced 74,196 70,909
Amounts repaid (47,873 ) (71,866 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,357 (966 )

P Lipinski
Balance outstanding at start of year (2,538 ) (4,999 )
Amounts advanced 72,302 74,657
Amounts repaid (47,443 ) (72,196 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,321 (2,538 )

Interest has been charged by the company on the loan balances using the official rate of interest of 2.25%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Voltstore Ltd (Registered number: 11540547)

Balance Sheet - continued
31 August 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2025 and were signed on its behalf by:




K Jones - Director



P Lipinski - Director