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Company Registration No. 11703183 (England and Wales)
VOCA Fire Protection Limited Unaudited accounts for the year ended 30 November 2024
VOCA Fire Protection Limited Unaudited accounts Contents
Page
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VOCA Fire Protection Limited Company Information for the year ended 30 November 2024
Directors
Daniel Swift Lee Hogg
Company Number
11703183 (England and Wales)
Registered Office
277 Bryn Road Ashton-in-Makerfield Wigan WN4 8BS England
Accountants
FAO Accountancy Services Ltd 101 Melrose Drive Wigan WN3 6EG
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VOCA Fire Protection Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
162,704 
40,272 
Current assets
Inventories
5,168 
1,854 
Debtors
685,623 
703,854 
Cash at bank and in hand
216,634 
98,587 
907,425 
804,295 
Creditors: amounts falling due within one year
(534,438)
(454,832)
Net current assets
372,987 
349,463 
Total assets less current liabilities
535,691 
389,735 
Creditors: amounts falling due after more than one year
(117,562)
(51,229)
Net assets
418,129 
338,506 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
418,119 
338,496 
Shareholders' funds
418,129 
338,506 
For the year ending 30 November 2024 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 29 August 2025 and were signed on its behalf by
Lee Hogg Director Company Registration No. 11703183
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VOCA Fire Protection Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
VOCA Fire Protection Limited is a private company, limited by shares, registered in England and Wales, registration number 11703183. The registered office is 277 Bryn Road, Ashton-in-Makerfield, Wigan, WN4 8BS, 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:
Motor vehicles
20% on cost
Fixtures & fittings
10% & 20% on cost
Computer equipment
20% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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VOCA Fire Protection Limited Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
- 
27,480 
17,860 
9,917 
55,257 
Additions
9,642 
69,952 
74,045 
2,347 
155,986 
At 30 November 2024
9,642 
97,432 
91,905 
12,264 
211,243 
Depreciation
At 1 December 2023
- 
8,559 
2,284 
4,142 
14,985 
Charge for the year
964 
19,486 
10,651 
2,453 
33,554 
At 30 November 2024
964 
28,045 
12,935 
6,595 
48,539 
Net book value
At 30 November 2024
8,678 
69,387 
78,970 
5,669 
162,704 
At 30 November 2023
- 
18,921 
15,576 
5,775 
40,272 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
623,954 
633,926 
Accrued income and prepayments
18,451 
- 
Other debtors
43,218 
69,928 
685,623 
703,854 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,247 
19,992 
Obligations under finance leases and hire purchase contracts
10,153 
2,990 
Trade creditors
390,189 
357,349 
Taxes and social security
128,004 
73,258 
Other creditors
421 
421 
Loans from directors
- 
433 
Accruals
424 
389 
534,438 
454,832 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
81,509 
42,508 
Obligations under finance leases and hire purchase contracts
36,053 
8,721 
117,562 
51,229 
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VOCA Fire Protection Limited Notes to the Accounts for the year ended 30 November 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
(433)
152,521 
116,412 
35,676 
(433)
152,521 
116,412 
35,676 
Interest was charged at a commercial rate. The loan was repaid within 9 months of the year end.
9
Average number of employees
During the year the average number of employees was 18 (2023: 11).
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