2024-01-012024-12-312024-12-31false10569561VOCHLEA MUSIC 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VOCHLEA MUSIC LTD

Registered Number
10569561
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

VOCHLEA MUSIC LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

SANASSY-PILLAY, Daven Eassen Vele
WRIGHT, George Philip

Registered Address

85 Great Portland Street
1st Floor
London
W1W 7LT

Registered Number

10569561 (England and Wales)
VOCHLEA MUSIC LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid22
Fixed assets
Tangible assets323,79928,187
23,79928,187
Current assets
Stocks424,4753,315
Debtors122,770140,068
Cash at bank and on hand511,662886,505
658,9071,029,888
Creditors amounts falling due within one year5(152,839)(114,974)
Net current assets (liabilities)506,070914,916
Total assets less current liabilities529,869943,103
Net assets529,869943,103
Capital and reserves
Called up share capital149149
Share premium1,252,0441,252,044
Profit and loss account(722,324)(309,090)
Shareholders' funds529,869943,103
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2025, and are signed on its behalf by:
WRIGHT, George Philip
Director
Registered Company No. 10569561
VOCHLEA MUSIC LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year016
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 January 246939,97740,046
Additions-2,8742,874
At 31 December 246942,85142,920
Depreciation and impairment
At 01 January 244111,81811,859
Charge for year177,2457,262
At 31 December 245819,06319,121
Net book value
At 31 December 241123,78823,799
At 31 December 232828,15928,187
4.Stocks

2024

2023

££
Finished goods24,4753,315
Total24,4753,315
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables90,77165,993
Taxation and social security62,06845,239
Other creditors-3,742
Total152,839114,974
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.