VOPULUS LTD

Company Registration Number:
09710751 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

VOPULUS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

VOPULUS LTD

Company Information

for the Period Ended 31 December 2024




Director: Johann Malawana
Suzanne McCarthy
Derek Gallen
Registered office: Suite 30, Exmouth Business Centre, Hartley Road
14 Hartley Road
Exmouth
England
EX8 2SG
Company Registration Number: 09710751 (England and Wales)

VOPULUS LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 35,530 12,103
Total fixed assets: 35,530 12,103
Current assets
Debtors: 5 191,148 304,296
Cash at bank and in hand: 21,021 124,228
Total current assets: 212,169 428,524
Creditors: amounts falling due within one year: 6 ( 243,303 ) ( 274,047 )
Net current assets (liabilities): ( 31,134 ) 154,477
Total assets less current liabilities: 4,396 166,580
Creditors: amounts falling due after more than one year: 7 ( 3,324 )
Provision for liabilities: ( 2,542 ) ( 2,542 )
Total net assets (liabilities): ( 1,470 ) 164,038

The notes form part of these financial statements

VOPULUS LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,471 ) 164,037
Shareholders funds: ( 1,470 ) 164,038

For the year ending 31 December 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 25 August 2025
And Signed On Behalf Of The Board By:

Name: Johann Malawana
Status: Director

The notes form part of these financial statements

VOPULUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

VOPULUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 14 14

VOPULUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

VOPULUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 January 2024 33,628 3,435 - 37,063
Additions - 7,257 20,989 28,246
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 December 2024 33,628 10,692 20,989 65,309
Depreciation
At 01 January 2024 21,705 3,255 - 24,960
Charge for year 3,299 645 875 4,819
On disposals - - - -
Other adjustments - - - -
At 31 December 2024 25,004 3,900 875 29,779
Net book value
At 31 December 2024 8,624 6,792 20,114 35,530
At 31 December 2023 11,923 180 - 12,103

VOPULUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 182,578 279,536
Prepayments and accrued income 11,209
Other debtors 8,570 13,551
Total 191,148 304,296

VOPULUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 33,276 67,568
Taxation and social security 33,609 31,239
Other creditors 176,418 175,240
Total 243,303 274,047

VOPULUS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

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


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 3,324
Total 3,324