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Company Registration No. 10538396 (England and Wales)
Voror Health Technologies Ltd Unaudited accounts for the year ended 31 December 2024
Voror Health Technologies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Voror Health Technologies Ltd Company Information for the year ended 31 December 2024
Director
Sophie Rebecca Don
Company Number
10538396 (England and Wales)
Registered Office
13 Hanover Square London W1S 1HN ENGLAND
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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Voror Health Technologies Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,332 
8,102 
Current assets
Debtors
5
377,721 
507,546 
Cash at bank and in hand
527,555 
969,635 
905,276 
1,477,181 
Creditors: amounts falling due within one year
6
(229,284)
(853,812)
Net current assets
675,992 
623,369 
Total assets less current liabilities
684,324 
631,471 
Provisions for liabilities
Deferred tax
7
(1,199)
(825)
Net assets
683,125 
630,646 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
683,025 
630,546 
Shareholders' funds
683,125 
630,646 
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 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 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
Sophie Rebecca Don Director Company Registration No. 10538396
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Voror Health Technologies Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Voror Health Technologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 10538396. The registered office is 13 Hanover Square , London, W1S 1HN , 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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.
Presentation currency
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:
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
13,696 
5,966 
19,662 
Additions
- 
4,468 
4,468 
At 31 December 2024
13,696 
10,434 
24,130 
Depreciation
At 1 January 2024
8,398 
3,162 
11,560 
Charge for the year
795 
3,443 
4,238 
At 31 December 2024
9,193 
6,605 
15,798 
Net book value
At 31 December 2024
4,503 
3,829 
8,332 
At 31 December 2023
5,298 
2,804 
8,102 
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Voror Health Technologies Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,169 
- 
Trade debtors
(24,393)
(27,513)
Amounts due from group undertakings etc.
377,621 
373,790 
Accrued income and prepayments
- 
150,000 
Other debtors
9,324 
11,269 
377,721 
507,546 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
40,991 
Trade creditors
250 
913 
Taxes and social security
31,533 
21,999 
Other creditors
587 
2,349 
Accruals
24 
- 
Deferred income
196,890 
787,560 
229,284 
853,812 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
1,199 
825 
2024 
2023 
£ 
£ 
Provision at start of year
825 
1,101 
Charged/(credited) to the profit and loss account
374 
(276)
Provision at end of year
1,199 
825 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loan
1,945 
- 
1,945 
- 
1,945 
- 
1,945 
- 
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Voror Health Technologies Ltd Notes to the Accounts for the year ended 31 December 2024
10
Controlling party
The company's immediate and ultimate parent undertaking is Voror Group Ltd. Voror Group Ltd was incorporated in England and Wales. It's registered office is 13 Hanover Square, London, England, W1S 1HN. The ultimate controlling party is Voror Group Ltd which controls 100% of the shares of Voror Health Technologies Ltd.
11
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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