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Registered number: 13099851
Vox Born Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
KX Power Ltd
Vox Born Ltd
Contents
Contents
Page
Company Information 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—6
Page 1
Vox Born Ltd
Company Information
For The Year Ended 31 December 2024
Company Information
Director Wenxi He
Company Number 13099851
Registered Office 30 Orange Street
London
WC2H 7HF
Page 1
Page 2
Vox Born Ltd
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 13099851
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 64,719 64,719
64,719 64,719
CURRENT ASSETS
Debtors 5 - 200
Cash at bank and in hand - 9,732
- 9,932
Creditors: Amounts Falling Due Within One Year 6 (86,933 ) (88,191 )
NET CURRENT ASSETS (LIABILITIES) (86,933 ) (78,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,214 ) (13,540 )
NET LIABILITIES (22,214 ) (13,540 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Income Statement (22,314 ) (13,640 )
SHAREHOLDERS' FUNDS (22,214) (13,540)
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Vox Born 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 4 to 6 form part of these financial statements.
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Page 4
Vox Born Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Vox Born Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13099851 . 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.
The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The following principal accounting policies have been applied:
2.2. Significant judgements and estimations
Judgements in applying accounting policies and key sources of estimation uncertainty
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 reconised 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 under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operationg in the manner intended by management.
Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.
Depreciation is provided  on the following basis:
Plant & Machinery over 10 years following completion of build
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with carrying amount and are recognised in profit or loss.
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Vox Born Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
2.4. Interest income
Interest income is recognised in profit or loss using the effective interest method.
2.5. Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that 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.
2.6. Cash and cash equivalent
Cash is represented by cash in hand and deposits with financilal institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investements that mature in no more than three months from the date of aquisition 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: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 January 2024 64,719
As at 31 December 2024 64,719
Net Book Value
As at 31 December 2024 64,719
As at 1 January 2024 64,719
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 200
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.
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Vox Born 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 - 1
Amounts owed to group undertakings 86,433 85,790
Other creditors 500 2,400
86,933 88,191
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.
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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