Company Registration No. 11202544 (England and Wales)
Voktis Ltd
Unaudited accounts
for the year ended 31 March 2025
Voktis Ltd
Unaudited accounts
Contents
Voktis Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Mohammed Abdul Hadi
Mrs Muntaha Begum
Mr Nozom Uddin
Mr David Paul Roberts
Company Number
11202544 (England and Wales)
Registered Office
Suite 101, Earl Business Centre
Dowry Street
Oldham
OL8 2PF
England
Voktis Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
9,556
16,947
Cash at bank and in hand
137,669
9,889
Creditors: amounts falling due within one year
(189,295)
(38,715)
Net current assets
33,409
3,409
Total assets less current liabilities
42,965
20,356
Creditors: amounts falling due after more than one year
-
(5,291)
Provisions for liabilities
Other provisions
-
(2,500)
Called up share capital
2
2
Profit and loss account
42,963
12,563
Shareholders' funds
42,965
12,565
For the year ending 31 March 2025 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 1 July 2025 and were signed on its behalf by
Mr Mohammed Abdul Hadi
Director
Company Registration No. 11202544
Voktis Ltd
Notes to the Accounts
for the year ended 31 March 2025
Voktis Ltd is a private company, limited by shares, registered in England and Wales, registration number 11202544. The registered office is Suite 101, Earl Business Centre, Dowry Street, Oldham, OL8 2PF, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% SL
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
280
25,248
20,001
45,529
Additions
80
200
760
1,040
Disposals
-
(848)
(92)
(940)
At 31 March 2025
360
24,600
20,669
45,629
At 1 April 2024
280
11,866
16,436
28,582
Charge for the year
16
3,817
3,815
7,648
On disposals
-
(127)
(30)
(157)
At 31 March 2025
296
15,556
20,221
36,073
At 31 March 2025
64
9,044
448
9,556
At 31 March 2024
-
13,382
3,565
16,947
Voktis Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
61,395
16,537
Accrued income and prepayments
2,053
5,145
Other debtors
21,587
10,553
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
4,680
Trade creditors
16,783
13,378
Taxes and social security
12,100
11,750
Other creditors
4,125
1,176
Loans from directors
136,813
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).