Vox Alpaca Ltd

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

Registered number: 14023813

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		40,250		-

			40,250		-
CURRENT ASSETS
Debtors	5	-		48,510

		-		48,510
Creditors: Amounts Falling Due Within One Year	6	(49,914 )		(52,561 )

NET CURRENT ASSETS (LIABILITIES)			(49,914 )		(4,051 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,664 )		(4,051 )

NET LIABILITIES			(9,664 )		(4,051 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			(9,764 )		(4,151 )

SHAREHOLDERS' FUNDS			(9,664)		(4,051)

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Vox Alpaca 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 3 to 5 form part of these financial statements.

1. General Information

Vox Alpaca Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14023813 . 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

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 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:

Plant & Machinery

over 10 years from build completion

2.4. Finance costs

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.

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.

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Vox Alpaca Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

2.6. Cash and cash equivalents

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: 1 (2023: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	-
Additions	40,250

As at 31 December 2024	40,250

Net Book Value
As at 31 December 2024	40,250

As at 1 January 2024	-

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	-	48,510

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.

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	48,300
Amounts owed to group undertakings	49,414	1,861
Other creditors	500	2,400

	49,914	52,561

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Vox Alpaca Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

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

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