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Registered Number: 09136271
England and Wales

 

 

 

VOODOO DOLL (HOLDINGS) LIMITED



Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Martin Greenhow
Malcolm Evans
Registered Number 09136271
Registered Office 49-51 Parliament Street
Harrogate
North Yorkshire
HG1 2RE
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
LS25 2GH
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 1,997,166    1,997,166 
1,997,166    1,997,166 
Current assets      
Debtors 4 317    894 
Cash at bank and in hand 12,087    497 
12,404    1,391 
Creditors: amount falling due within one year 5 (776,441)   (779,854)
Net current assets (764,037)   (778,463)
 
Total assets less current liabilities 1,233,129    1,218,703 
Net assets 1,233,129    1,218,703 
 

Capital and reserves
     
Called up share capital 175    175 
Share premium account 6 660,730    660,730 
Profit and loss account 572,224    557,798 
Shareholders' funds 1,233,129    1,218,703 
 


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
2
General Information
Voodoo Doll (Holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 09136271, 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)
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Fixed asset investments
Fixed asset investments are stated at cost.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 1,997,166    1,997,166 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2024 1,997,166    1,997,166 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 317    894 
317    894 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 776,441    779,854 
776,441    779,854 

6.

Share premium account

2024
£
  2023
£
Equity Share Premium b/fwd 660,730    660,730 
660,730    660,730 

3