Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 14023085 Wenxi He Christopher Regan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14023085 2023-12-31 14023085 2024-12-31 14023085 2024-01-01 2024-12-31 14023085 frs-core:CurrentFinancialInstruments 2024-12-31 14023085 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 14023085 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 14023085 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 14023085 frs-core:PlantMachinery 2024-12-31 14023085 frs-core:PlantMachinery 2024-01-01 2024-12-31 14023085 frs-core:PlantMachinery 2023-12-31 14023085 frs-core:ShareCapital 2024-12-31 14023085 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14023085 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14023085 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14023085 frs-bus:SmallEntities 2024-01-01 2024-12-31 14023085 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14023085 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14023085 frs-bus:Director1 2024-01-01 2024-12-31 14023085 frs-bus:Director2 2024-01-01 2024-12-31 14023085 frs-countries:EnglandWales 2024-01-01 2024-12-31 14023085 2022-12-31 14023085 2023-12-31 14023085 2023-01-01 2023-12-31 14023085 frs-core:CurrentFinancialInstruments 2023-12-31 14023085 frs-core:ShareCapital 2023-12-31 14023085 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14023085
Vox Sydney Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Vox Sydney Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Vox Sydney Ltd
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 14023085

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 178,007 |  | 148,851
|  |  | 178,007 |  | 148,851
CURRENT ASSETS
Debtors | 5 | 2,925 |  | 22,679 |
|  | 2,925 |  | 22,679 |
Creditors: Amounts Falling Due Within One Year | 6 | (241,978 ) |  | (201,071 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (239,053 ) |  | (178,392 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (61,046 ) |  | (29,541 )
NET LIABILITIES |  |  | (61,046 ) |  | (29,541 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | (61,146 ) |  | (29,641 )
SHAREHOLDERS' FUNDS |  |  | (61,046) |  | (29,541)

Page 1
Page 2
Vox Sydney Ltd
Statement of Financial Position (continued)
As At 31 December 2024
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Wenxi He Director
16 September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Vox Sydney Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Vox Sydney Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14023085 . The registered office is 30 Orange Street, London, WC2H 7HF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Significant judgements and estimations
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes differ from these estimates.
The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.
The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:
Accrued Expenditure
The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers. These provisions are estimated based upon the expected values of the invoices which are issued and services received following the period end.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated
Plant & Machinery | over 10 years following completion of build

2.4. Interest income and finance costs
Interest income is recognised in profit or loss using the effective interest method.
Finance costs are charged to profit or loss over the term of the debt using the effective interest
method so that the amount charged is at a constant rate on the carrying amount. Issue costs are
initially recognised as a reduction in the proceeds of the associated capital instrument.
Page 3
Page 4
Vox Sydney Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
2.5. Debtors and creditors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
2.6. Cash and cash equivalent
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 January 2024 | 55,944 | 92,907 | 148,851
Additions | 13,606 | 15,550 | 29,156
As at 31 December 2024 | 69,550 | 108,457 | 178,007
Net Book Value
As at 31 December 2024 | 69,550 | 108,457 | 178,007
As at 1 January 2024 | 55,944 | 92,907 | 148,851

5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 2,465 |  | 15,568
Other debtors | 460 |  | 7,111
| 2,925 |  | 22,679

Page 4
Page 5
Vox Sydney Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 15,480
Amounts owed to group undertakings | 241,478 |  | 183,191
Other creditors | 500 |  | 2,400
| 241,978 |  | 201,071

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5