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
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
VOCA Fire Protection Limited
Statement of financial position
as at 30 November 2024
Tangible assets
162,704
40,272
Cash at bank and in hand
216,634
98,587
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
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
VOCA Fire Protection Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
Motor vehicles
20% on cost
Fixtures & fittings
10% & 20% on cost
Computer equipment
20% on cost
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.
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.
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
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
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
Amounts falling due within one year
Trade debtors
623,954
633,926
Accrued income and prepayments
18,451
-
Other debtors
43,218
69,928
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
Loans from directors
-
433
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
36,053
8,721
VOCA Fire Protection Limited
Notes to the Accounts
for the year ended 30 November 2024
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).