VOCEITOGA LTD

Company Registration Number:
15316091 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 29 November 2023

End date: 30 November 2024

VOCEITOGA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

VOCEITOGA LTD

Company Information

for the Period Ended 30 November 2024




Director: Steven Voceitoga
Registered office: 78
Mayfield Avenue
Grove
Wantage
England
OX12 7NE
Company Registration Number: 15316091 (England and Wales)

VOCEITOGA LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principal activity of the company during the year was the wholesale distribution of Christian-themed clothing and related merchandise.

Political and charitable donations

The company made no political or charitable donations during the year.

Company policy on the employment of disabled persons

The company does not currently employ any staff and has not yet developed a formal policy regarding the employment of any persons. However, it is the company’s intention to provide equal opportunities to all applicants when applicable and, where possible, to make reasonable adjustments to support the employment of disabled individuals in accordance with relevant legislation.

Directors

The director(s) shown below were appointed to the company during the period
Steven Voceitoga
29 November 2023

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Steven Voceitoga
Status: Director

VOCEITOGA LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
Turnover 24
Cost of sales ( 1,823 )
Gross Profit or (Loss) ( 1,799 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 1,799 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 1,799 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 1,799 )

The notes form part of these financial statements

VOCEITOGA LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
Fixed assets
Tangible assets: 5 150
Total fixed assets: 150
Current assets
Stocks: 1,400
Debtors: 6 0
Cash at bank and in hand: 71
Total current assets: 1,471
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,471
Total assets less current liabilities: 1,621
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,621

The notes form part of these financial statements

VOCEITOGA LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 1,620
Profit and loss account: 0
Shareholders funds: 1,621

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Steven Voceitoga
Status: Director

The notes form part of these financial statements

VOCEITOGA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VOCEITOGA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

VOCEITOGA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

VOCEITOGA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£
Dividends paid 0

VOCEITOGA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 353 353
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 353 353
Depreciation
Charge for year 203 203
On disposals - -
Other adjustments - -
At 30 November 2024 203 203
Net book value
At 30 November 2024 150 150

VOCEITOGA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

VOCEITOGA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

VOCEITOGA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

VOCEITOGA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation 1,620
Balance at 30 November 2024 1,620