Company Registration No. 14186789 (England and Wales)
VolunT Ltd
Unaudited accounts
for the year ended 30 June 2024
VolunT Ltd
Unaudited accounts
Contents
VolunT Ltd
Company Information
for the year ended 30 June 2024
Directors
Mr Thinh Tien Nguyen
Ms Tam Thi Hoang
Company Number
14186789 (England and Wales)
Registered Office
T4, 12 SILVER STREET
DURHAM
DH1 3RB
ENGLAND
VolunT Ltd
Statement of financial position
as at 30 June 2024
Intangible assets
18,000
24,000
Tangible assets
82,859
41,765
Cash at bank and in hand
6,707
3,835
Creditors: amounts falling due within one year
(16,654)
(5,135)
Net current assets
38,827
34,338
Total assets less current liabilities
139,686
100,103
Creditors: amounts falling due after more than one year
(222,297)
(129,346)
Net liabilities
(82,611)
(29,243)
Called up share capital
100
100
Profit and loss account
(82,711)
(29,343)
Shareholders' funds
(82,611)
(29,243)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Mr Thinh Tien Nguyen
Director
Company Registration No. 14186789
VolunT Ltd
Notes to the Accounts
for the year ended 30 June 2024
VolunT Ltd is a private company, limited by shares, registered in England and Wales, registration number 14186789. The registered office is T4, 12 SILVER STREET, DURHAM, DH1 3RB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
VolunT Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
34,844
17,362
52,206
Additions
40,016
21,792
61,808
At 30 June 2024
74,860
39,154
114,014
At 1 July 2023
6,969
3,472
10,441
Charge for the year
13,578
7,136
20,714
At 30 June 2024
20,547
10,608
31,155
At 30 June 2024
54,313
28,546
82,859
At 30 June 2023
27,875
13,890
41,765
Amounts falling due within one year
Trade debtors
19,208
5,105
Accrued income and prepayments
18,000
18,000
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
16,654
5,135
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
220,644
128,644
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).