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Registered Number: 04589660
England and Wales

 

 

 

VOODOO DOLL LIMITED



Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Martin Greenhow
Malcolm Evans
Registered Number 04589660
Registered Office 49-51 Parliament Street
Harrogate
North Yorkshire
HG1 2RE
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
LS25 2GH
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024
Directors
The directors who served the company throughout the year were as follows:

Martin Greenhow
Malcolm Evans

The report of the directors has been prepared taking advantage of the small companies' exemption of section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf by:


----------------------------------
Martin Greenhow
Director

Date approved: 17 July 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 2,308,981    2,500,166 
2,308,981    2,500,166 
Current assets      
Stocks 5 69,720    94,107 
Debtors 6 913,116    1,015,724 
Cash at bank and in hand 899,573    745,323 
1,882,409    1,855,154 
Creditors: amount falling due within one year 7 (894,713)   (1,882,409)
Net current assets 987,696    (27,255)
 
Total assets less current liabilities 3,296,677    2,472,911 
Creditors: amount falling due after more than one year 8 (1,011,349)   (570,083)
Provisions for liabilities 9 (77,770)   (117,616)
Net assets 2,207,558    1,785,212 
 

Capital and reserves
     
Called up share capital 60    60 
Profit and loss account 2,207,498    1,785,152 
Shareholders' funds 2,207,558    1,785,212 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 17 July 2025 and were signed on its behalf by:


-------------------------------
Martin Greenhow
Director
3
General Information
Voodoo Doll Limited is a private company, limited by shares, registered in England and Wales, registration number 04589660, registration address 49-51 Parliament Street, Harrogate, North Yorkshire, HG1 2RE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings 4% straight line
Plant and machinery etc 25% & 33% reducing balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 77 (2023 : 105).
3.

Intangible fixed assets

Cost Other intangible assets   Total
  £   £
At 01 January 2024 1,000    1,000 
Additions  
Disposals  
At 31 December 2024 1,000    1,000 
Amortisation
At 01 January 2024 1,000    1,000 
Charge for year  
On disposals  
At 31 December 2024 1,000    1,000 
Net book values
At 31 December 2024  
At 31 December 2023  


4.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery etc   Total
  £   £   £
At 01 January 2024 2,245,220    1,584,631    3,829,851 
Additions 61,074    133,295    194,369 
Disposals   (314,825)   (314,825)
At 31 December 2024 2,306,294    1,403,101    3,709,395 
Depreciation
At 01 January 2024 396,769    932,916    1,329,685 
Charge for year 91,022    205,420    296,442 
On disposals   (225,713)   (225,713)
At 31 December 2024 487,791    912,623    1,400,414 
Net book values
Closing balance as at 31 December 2024 1,818,503    490,478    2,308,981 
Opening balance as at 01 January 2024 1,848,452    651,714    2,500,166 

The net book value of Motor Vehicles includes £ 134,625 (2023 £205,671) in respect of assets leased under finance leases or hire purchase contracts.

5.

Stocks

2024
£
  2023
£
Stocks 69,720    94,107 
69,720    94,107 

6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 2,155    35,868 
Other Debtors 910,961    979,856 
913,116    1,015,724 

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 322,504    536,254 
Bank Loans & Overdrafts 200,000    262,000 
Taxation and Social Security 267,087    403,851 
Obligations under HP/Financial Leases 38,366    171,054 
Other Creditors 66,756    509,250 
894,713    1,882,409 

8.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 933,333    508,767 
Obligations under HP/Financial Leases 78,016    61,316 
1,011,349    570,083 

9.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 77,770    117,616 
77,770    117,616 

4