VOXTERR HOLDINGS LTD

Company Registration Number:
07758499 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

VOXTERR HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

VOXTERR HOLDINGS LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 4,397,860 5,497,325
Tangible assets: 4 0 297
Total fixed assets: 4,397,860 5,497,622
Current assets
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 4,397,860 5,497,622
Total net assets (liabilities): 4,397,860 5,497,622
Capital and reserves
Called up share capital: 112,200 112,200
Share premium account: 597,800 597,800
Revaluation reserve:55,000,0005,000,000
Profit and loss account: (1,312,140) (212,378)
Shareholders funds: 4,397,860 5,497,622

The notes form part of these financial statements

VOXTERR HOLDINGS LTD

Balance sheet statements

For the year ending 30 September 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 11 July 2025
and signed on behalf of the board by:

Name: Dean Despotovic
Status: Director

The notes form part of these financial statements

VOXTERR HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

VOXTERR HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 0 1

VOXTERR HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 5,497,325
At 30 September 2024 5,497,325
Amortisation
At 01 October 2023 0
Charge for year 1,099,465
At 30 September 2024 1,099,465
Net book value
At 30 September 2024 4,397,860
At 30 September 2023 5,497,325

The intangible asset relates to proprietary IP in the field of promotional data and financial technology. It is being amortised over an estimated useful life of five years on a straight-line basis

VOXTERR HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 1,295
At 30 September 2024 1,295
Depreciation
At 01 October 2023 998
Charge for year 297
At 30 September 2024 1,295
Net book value
At 30 September 2024 0
At 30 September 2023 297

VOXTERR HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Revaluation reserve

2024
£
Balance at 01 October 2023 5,000,000
Surplus or deficit after revaluation 0
Balance at 30 September 2024 5,000,000