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Company Registration No. 11202544 (England and Wales)
Voktis Ltd Unaudited accounts for the year ended 31 March 2025
Voktis Ltd Unaudited accounts Contents
Page
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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
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Voktis Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,556 
16,947 
Current assets
Debtors
85,035 
32,235 
Cash at bank and in hand
137,669 
9,889 
222,704 
42,124 
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)
Net assets
42,965 
12,565 
Capital and reserves
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
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Voktis Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% SL
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 
Depreciation
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 
Net book value
At 31 March 2025
64 
9,044 
448 
9,556 
At 31 March 2024
- 
13,382 
3,565 
16,947 
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Voktis Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
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 
85,035 
32,235 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
4,680 
VAT
19,474 
6,583 
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 
- 
Accruals
- 
1,148 
189,295 
38,715 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,291 
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).
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