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
VolDox Health Ltd
Company Information
for the period from 31 July 2023 to 31 July 2024
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
VolDox Health Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
4,005
Creditors: amounts falling due within one year
(6,107)
Called up share capital
1,000
Profit and loss account
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
VolDox Health Ltd
Notes to the Accounts
for the period from 31 July 2023 to 31 July 2024
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.
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.
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.
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 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.
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.
Amounts falling due within one year
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
Loans from directors
3,773
6
Average number of employees
During the period the average number of employees was 1.