Company Registration No. 11042718 (England and Wales)
Voltx Power Ltd.
Unaudited accounts
for the period from 1 July 2023 to 31 December 2024
Voltx Power Ltd.
Unaudited accounts
Contents
Voltx Power Ltd.
Company Information
for the period from 1 July 2023 to 31 December 2024
Directors
Amanda Jane Newberry
Simon Mattravers
John Newberry
Roger Newman
Sandip Suresh Sali
Company Number
11042718 (England and Wales)
Registered Office
Luminous House
300 South Row
Milton Keynes
Buckinghamshire
MK9 2FR
England
Voltx Power Ltd.
Statement of financial position
as at 31 December 2024
Intangible assets
1,065,454
-
Cash at bank and in hand
295,121
2,210
Creditors: amounts falling due within one year
(1,380,113)
(6,118)
Net current assets
21,581
4,238
Total assets less current liabilities
1,087,035
4,238
Creditors: amounts falling due after more than one year
(183,474)
(75,000)
Net assets/(liabilities)
903,561
(70,762)
Revaluation reserve
800,000
-
Capital contribution reserve
-
(62,672)
Profit and loss account
103,561
(8,090)
Shareholders' funds
903,561
(70,762)
For the period ending 31 December 2024 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 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 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 of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
Roger Newman
Director
Company Registration No. 11042718
Voltx Power Ltd.
Notes to the Accounts
for the period from 1 July 2023 to 31 December 2024
Voltx Power Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11042718. The registered office is Luminous House, 300 South Row, Milton Keynes, Buckinghamshire, MK9 2FR, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2024
1,087,272
Charge for the period
21,818
At 31 December 2024
21,818
At 31 December 2024
1,065,454
Amounts falling due within one year
Trade debtors
1,029,641
7,391
Accrued income and prepayments
64,464
-
Amounts falling due after more than one year
Voltx Power Ltd.
Notes to the Accounts
for the period from 1 July 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(4,822)
-
Trade creditors
854,080
6,118
Taxes and social security
40,886
-
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
108,474
75,000
Loans from directors
75,000
-
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).