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Company Registration No. 11776941 (England and Wales)
Vo&Ke Ltd Unaudited accounts for the year ended 31 January 2025
Vo&Ke Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vo&Ke Ltd Company Information for the year ended 31 January 2025
Director
Valerijus Kovalenko
Company Number
11776941 (England and Wales)
Registered Office
112 Swievelands Road Biggin Hill Westerham Kent TN16 3QX England
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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Vo&Ke Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,301 
10,087 
Current assets
Debtors
5
16,279 
22,317 
Cash at bank and in hand
12,937 
20,185 
29,216 
42,502 
Creditors: amounts falling due within one year
6
(1,002)
(9,685)
Net current assets
28,214 
32,817 
Total assets less current liabilities
37,515 
42,904 
Creditors: amounts falling due after more than one year
7
(9,149)
(15,000)
Net assets
28,366 
27,904 
Capital and reserves
Share premium
100 
100 
Profit and loss account
28,266 
27,804 
Shareholders' funds
28,366 
27,904 
For the year ending 31 January 2025 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 his 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
Valerijus Kovalenko Director Company Registration No. 11776941
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Vo&Ke Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Vo&Ke Ltd is a private company, limited by shares, registered in England and Wales, registration number 11776941. The registered office is 112 Swievelands Road, Biggin Hill, Westerham, Kent, TN16 3QX, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
16,699 
- 
320 
17,019 
Additions
- 
1,033 
- 
1,033 
At 31 January 2025
16,699 
1,033 
320 
18,052 
Depreciation
At 1 February 2024
6,676 
- 
256 
6,932 
Charge for the year
1,669 
86 
64 
1,819 
At 31 January 2025
8,345 
86 
320 
8,751 
Net book value
At 31 January 2025
8,354 
947 
- 
9,301 
At 31 January 2024
10,023 
- 
64 
10,087 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
16,279 
22,317 
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Vo&Ke Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(2,391)
(521)
Taxes and social security
3,393 
9,406 
Other creditors
- 
800 
1,002 
9,685 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,149 
15,000 
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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