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Company Registration No. 15039879 (England and Wales)
VolDox Health Ltd Unaudited accounts for the period from 31 July 2023 to 31 July 2024
VolDox Health Ltd Unaudited accounts Contents
Page
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VolDox Health Ltd Company Information for the period from 31 July 2023 to 31 July 2024
Director
Puja Nikesh Vaja
Company Number
15039879 (England and Wales)
Registered Office
VYMAN HOUSE COLLEGE ROAD, GROUND FLOOR VYMAN HOUSE MIDDLESEX HA1 1BQ UNITED KINGDOM
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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VolDox Health Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Inventories
2,998 
Debtors
211 
Cash at bank and in hand
4,005 
7,214 
Creditors: amounts falling due within one year
(6,107)
Net current assets
1,107 
Net assets
1,107 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
107 
Shareholders' funds
1,107 
For the period ending 31 July 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 director acknowledges her 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 and authorised for issue on 18 November 2024 and were signed on its behalf by
Puja Nikesh Vaja Director Company Registration No. 15039879
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VolDox Health Ltd Notes to the Accounts for the period from 31 July 2023 to 31 July 2024
1
Statutory information
VolDox Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 15039879. The registered office is VYMAN HOUSE COLLEGE ROAD, GROUND FLOOR, VYMAN HOUSE, MIDDLESEX, HA1 1BQ, UNITED KINGDOM.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
211 
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VolDox Health Ltd Notes to the Accounts for the period from 31 July 2023 to 31 July 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,062 
Other creditors
397 
Loans from directors
3,773 
Accruals
875 
6,107 
6
Average number of employees
During the period the average number of employees was 1.
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