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REGISTERED NUMBER: 09280570 (England and Wales)
















Vogler Hunte Limited

Unaudited Financial Statements

for the Year Ended 31st December 2024






Vogler Hunte Limited (Registered number: 09280570)






Contents of the Financial Statements
for the Year Ended 31st December 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Vogler Hunte Limited

Company Information
for the Year Ended 31st December 2024







Directors: Mr R B Asare
Mrs E L D Asare-Hunte





Registered office: Unit 1D
The Chandlery
50 Westminster Bridge Road
London
SE1 7QY





Registered number: 09280570 (England and Wales)





Accountants: AN Accountancy
Accountants
4th Floor
100 Fenchurch Street
London
United Kingdom
EC3M 5JD

Vogler Hunte Limited (Registered number: 09280570)

Statement of Financial Position
31st December 2024

2024 2023
Notes £    £    £   
Fixed assets
Tangible assets 4 11,755 10,990

Current assets
Debtors 5 43,259 33,803
Cash at bank 5,008 37,608
48,267 71,411
Creditors
Amounts falling due within one year 6 55,739 48,800
Net current (liabilities)/assets (7,472 ) 22,611
Total assets less current liabilities 4,283 33,601

Creditors
Amounts falling due after more than one
year

7

2,644

7,831
Net assets 1,639 25,770

Capital and reserves
Called up share capital 10 10
Retained earnings 1,629 25,760
1,639 25,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Vogler Hunte Limited (Registered number: 09280570)

Statement of Financial Position - continued
31st December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th April 2025 and were signed on its behalf by:





Mrs E L D Asare-Hunte - Director


Vogler Hunte Limited (Registered number: 09280570)

Notes to the Financial Statements
for the Year Ended 31st December 2024

1. Statutory information

Vogler Hunte Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

Vogler Hunte Limited (Registered number: 09280570)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

4. Tangible fixed assets
Equipment
£   
Cost
At 1st January 2024 21,841
Additions 4,684
At 31st December 2024 26,525
Depreciation
At 1st January 2024 10,851
Charge for year 3,919
At 31st December 2024 14,770
Net book value
At 31st December 2024 11,755
At 31st December 2023 10,990

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 33,500 29,970
Other debtors 9,759 3,833
43,259 33,803

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts 11,529 5,059
Taxation and social security 42,397 41,928
Other creditors 1,813 1,813
55,739 48,800

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans 2,644 7,831

Vogler Hunte Limited (Registered number: 09280570)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024

8. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st December 2024 and 31st December 2023:

2024 2023
£    £   
Mrs E L D Asare-Hunte
Balance outstanding at start of year 3,833 6,489
Amounts advanced 9,759 3,833
Amounts repaid (3,833 ) (6,489 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,759 3,833