1 October 2024 false No description of principal activity Taxfiler 2024.6 09797695business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097976952024-09-30 097976952024-10-012025-09-30 09797695business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09797695business:FilletedAccounts2024-10-012025-09-30 097976952025-09-30 09797695business:Director12024-10-012025-09-30 09797695business:RegisteredOffice2024-10-012025-09-30 097976952024-09-30 09797695core:WithinOneYear2025-09-30 09797695core:WithinOneYear2024-09-30 09797695core:AfterOneYear2025-09-30 09797695core:AfterOneYear2024-09-30 09797695core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 09797695core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09797695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 09797695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09797695core:PreviouslyStatedAmount2025-09-30 09797695core:PreviouslyStatedAmount2024-09-30 09797695business:SmallEntities2024-10-012025-09-30 09797695countries:EnglandWales2024-10-012025-09-30 09797695core:ComputerEquipment2024-10-012025-09-30 09797695core:ComputerEquipment2024-09-30 09797695core:ComputerEquipment2025-09-30 097976952023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09797695 (England and Wales)
Vovecom Ltd Unaudited accounts for the year ended 30 September 2025
Vovecom Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vovecom Ltd Company Information for the year ended 30 September 2025
Director
Stefanita Valentin Vovec
Company Number
09797695 (England and Wales)
Registered Office
19 CLAUDIUS CLOSE ANDOVER SP10 5LB ENGLAND
Accountants
RLJB Business Consulting Limited 14 Winchester Road Andover Hampshire SP10 2EG
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Vovecom Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
426 
852 
Current assets
Cash at bank and in hand
4,242 
4,258 
Creditors: amounts falling due within one year
5
(1,950)
(1,681)
Net current assets
2,292 
2,577 
Total assets less current liabilities
2,718 
3,429 
Creditors: amounts falling due after more than one year
6
(2,619)
(4,523)
Net assets/(liabilities)
99 
(1,094)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
98 
(1,095)
Shareholders' funds
99 
(1,094)
For the year ending 30 September 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 8 October 2025 and were signed on its behalf by
Stefanita Valentin Vovec Director Company Registration No. 09797695
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Vovecom Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Vovecom Ltd is a private company, limited by shares, registered in England and Wales, registration number 09797695. The registered office is 19 CLAUDIUS CLOSE, ANDOVER, SP10 5LB, 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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,704 
At 30 September 2025
1,704 
Depreciation
At 1 October 2024
852 
Charge for the year
426 
At 30 September 2025
1,278 
Net book value
At 30 September 2025
426 
At 30 September 2024
852 
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Vovecom Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
971 
(231)
Trade creditors
1,633 
1,632 
Taxes and social security
393 
(807)
Other creditors
(1,044)
- 
Loans from directors
(3)
1,087 
1,950 
1,681 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,619 
4,523 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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