VOX SOLUTIONS LTD

Company Registration Number:
11412590 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

VOX SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes

VOX SOLUTIONS LTD

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 871 742
Total fixed assets: 871 742
Current assets
Cash at bank and in hand: 16,302 20,261
Total current assets: 16,302 20,261
Creditors: amounts falling due within one year: 4 ( 4,164 ) ( 5,906 )
Net current assets (liabilities): 12,138 14,355
Total assets less current liabilities: 13,009 15,097
Provision for liabilities: ( 165 ) ( 141 )
Total net assets (liabilities): 12,844 14,956
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 12,842 14,954
Total Shareholders' funds: 12,844 14,956

The notes form part of these financial statements

VOX SOLUTIONS LTD

Balance sheet statements

For the year ending 30 June 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.

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

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

This report was approved by the board of directors on 27 March 2025
and signed on behalf of the board by:

Name: Mr Benjamin Morgan
Status: Director

The notes form part of these financial statements

VOX SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Office Equipment - 15% Straight Line

VOX SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

VOX SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 2,168 2,168
Additions 490 490
Disposals
Revaluations
Transfers
At 30 June 2024 2,658 2,658
Depreciation
At 1 July 2023 1,426 1,426
Charge for year 361 361
On disposals
Other adjustments
At 30 June 2024 1,787 1,787
Net book value
At 30 June 2024 871 871
At 30 June 2023 742 742

VOX SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,991 2,997
Accruals and deferred income 1,080 1,080
Other creditors 1,093 1,829
Total 4,164 5,906