VOLTIX ELECTRICAL SERVICES LTD

Company limited by guarantee

Company Registration Number:
12114867 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

VOLTIX ELECTRICAL SERVICES LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

VOLTIX ELECTRICAL SERVICES LTD

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Registered office: 71-75
Shelton Street
Covent Garden
London
England
WC2H 9JQ
Company Registration Number: 12114867 (England and Wales)

VOLTIX ELECTRICAL SERVICES LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 206,694 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 2,363 -
Cost of Materials ( 141,229 ) -
Staff Costs ( 15,159 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 50,360 ) -
Tax on surplus ( 438 ) -
Surplus or (Deficit) for Period 1,871 -

VOLTIX ELECTRICAL SERVICES LTD

Company limited by guarantee

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 53,332 63,089
Current assets: 34,165 80,089
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,844 ) ( 56,604 )
Net current assets (liabilities): 19,321 23,485
Total assets less current liabilities: 72,653 86,574
Creditors: amounts falling due after more than one year: ( 55,649 ) ( 72,546 )
Provision for liabilities: ( 3,147 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 13,857 14,028
Reserves: 13,857 14,028

VOLTIX ELECTRICAL SERVICES LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Barry Souden
Status: Director

The notes form part of these financial statements

VOLTIX ELECTRICAL SERVICES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

VOLTIX ELECTRICAL SERVICES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No