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Company Registration No. 15399176 (England and Wales)
Voirin Spirit Limited Unaudited accounts for the period from 9 January 2024 to 31 January 2025
Voirin Spirit Limited Unaudited accounts Contents
Page
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Voirin Spirit Limited Company Information for the period from 9 January 2024 to 31 January 2025
Director
Marie Voirin
Company Number
15399176 (England and Wales)
Registered Office
5 Brayford Square, London London E1 0SG United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Voirin Spirit Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,371 
Current assets
Debtors
6,983 
Cash at bank and in hand
361 
7,344 
Creditors: amounts falling due within one year
(62,825)
Net current liabilities
(55,481)
Net liabilities
(54,110)
Capital and reserves
Called up share capital
100 
Profit and loss account
(54,210)
Shareholders' funds
(54,110)
For the period ending 31 January 2025 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 28 May 2025 and were signed on its behalf by
Marie Voirin Director Company Registration No. 15399176
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Voirin Spirit Limited Notes to the Accounts for the period from 9 January 2024 to 31 January 2025
1
Statutory information
Voirin Spirit Limited is a private company, limited by shares, registered in England and Wales, registration number 15399176. The registered office is 5 Brayford Square, London, London, E1 0SG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 9 January 2024
- 
Additions
1,611 
At 31 January 2025
1,611 
Depreciation
Charge for the period
240 
At 31 January 2025
240 
Net book value
At 31 January 2025
1,371 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
6,430 
Trade debtors
553 
6,983 
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Voirin Spirit Limited Notes to the Accounts for the period from 9 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
1,091 
Loans from directors
61,134 
Accruals
600 
62,825 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Marie Voirin
- 
(61,546)
(412)
(61,134)
- 
(61,546)
(412)
(61,134)
8
Average number of employees
During the period the average number of employees was 0.
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