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Company Registration No. 14186789 (England and Wales)
VolunT Ltd Unaudited accounts for the year ended 30 June 2024
VolunT Ltd Unaudited accounts Contents
Page
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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
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VolunT Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,000 
24,000 
Tangible assets
82,859 
41,765 
100,859 
65,765 
Current assets
Inventories
4,192 
3,247 
Debtors
44,582 
32,391 
Cash at bank and in hand
6,707 
3,835 
55,481 
39,473 
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)
Capital and reserves
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
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VolunT Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
30,000 
At 30 June 2024
30,000 
Amortisation
At 1 July 2023
6,000 
Charge for the year
6,000 
At 30 June 2024
12,000 
Net book value
At 30 June 2024
18,000 
At 30 June 2023
24,000 
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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 
Depreciation
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 
Net book value
At 30 June 2024
54,313 
28,546 
82,859 
At 30 June 2023
27,875 
13,890 
41,765 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,374 
9,286 
Trade debtors
19,208 
5,105 
Accrued income and prepayments
18,000 
18,000 
44,582 
32,391 
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 
£ 
£ 
Other creditors
1,653 
702 
Loans from directors
220,644 
128,644 
222,297 
129,346 
9
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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