VOQUENT LTD

Company Registration Number:
11041329 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VOQUENT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

VOQUENT LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,319,274 1,080,210
Tangible assets: 4 47,915 52,721
Total fixed assets: 1,367,189 1,132,931
Current assets
Debtors:   122,720 127,383
Cash at bank and in hand: 512,637 402,159
Total current assets: 635,357 529,542
Creditors: amounts falling due within one year:   (81,029) (29,082)
Net current assets (liabilities): 554,328 500,460
Total assets less current liabilities: 1,921,517 1,633,391
Total net assets (liabilities): 1,921,517 1,633,391
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,920,517 1,632,391
Shareholders funds: 1,921,517 1,633,391

The notes form part of these financial statements

VOQUENT LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

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

This report was approved by the board of directors on 10 April 2025
and signed on behalf of the board by:

Name: M Chicoine
Status: Director

The notes form part of these financial statements

VOQUENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Turnover policy

Turnover represents revenues earned during the year.

Tangible fixed assets and depreciation policy

Depreciation is provided in order to write of the cost of fixed assets over their expected useful lives. Tangible fixed assets are depreciated at the following annual rates: Equipment: 25%

Intangible fixed assets and amortisation policy

No depreciation is provided on intellectual property. Development costs are depreciated on the net book value basis at 10% per annum.

VOQUENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 20 22

VOQUENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 1,316,730
Additions 379,064
At 31 December 2024 1,695,794
Amortisation
At 01 January 2024 236,520
Charge for year 140,000
At 31 December 2024 376,520
Net book value
At 31 December 2024 1,319,274
At 31 December 2023 1,080,210

VOQUENT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 113,725
Additions 14,656
At 31 December 2024 128,381
Depreciation
At 01 January 2024 61,004
Charge for year 19,462
At 31 December 2024 80,466
Net book value
At 31 December 2024 47,915
At 31 December 2023 52,721