Acorah Software Products - Accounts Production 16.5.460 false true false 10 January 2024 31 January 2025 31 January 2025 15403776 Mr Vladimir Mulhem Ben McKay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15403776 2024-01-09 15403776 2025-01-31 15403776 2024-01-10 2025-01-31 15403776 frs-core:CurrentFinancialInstruments 2025-01-31 15403776 frs-core:FurnitureFittings 2025-01-31 15403776 frs-core:FurnitureFittings 2024-01-10 2025-01-31 15403776 frs-core:FurnitureFittings 2024-01-09 15403776 frs-core:ShareCapital 2025-01-31 15403776 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15403776 frs-bus:PrivateLimitedCompanyLtd 2024-01-10 2025-01-31 15403776 frs-bus:FilletedAccounts 2024-01-10 2025-01-31 15403776 frs-bus:SmallEntities 2024-01-10 2025-01-31 15403776 frs-bus:AuditExempt-NoAccountantsReport 2024-01-10 2025-01-31 15403776 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-10 2025-01-31 15403776 frs-bus:Director1 2024-01-10 2025-01-31 15403776 frs-bus:Director2 2024-01-10 2025-01-31 15403776 frs-core:CurrentFinancialInstruments 9 2025-01-31 15403776 frs-countries:EnglandWales 2024-01-10 2025-01-31
Registered number: 15403776
Voxelo Ltd
Unaudited Financial Statements
For the Period 10 January 2024 to 31 January 2025
RJF Accountants
Voxelo Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Voxelo Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15403776

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 578
|  |  | 578
CURRENT ASSETS
Debtors | 5 | 530 |
Cash at bank and in hand |  | 75,925 |
|  | 76,455 |
Creditors: Amounts Falling Due Within One Year | 6 | (115,024 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (38,569 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (37,991 )
NET LIABILITIES |  |  | (37,991 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (38,091 )
SHAREHOLDERS' FUNDS |  |  | (37,991)

For the period 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 directors acknowledge their 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 Profit and Loss Account.
On behalf of the board

Mr Vladimir Mulhem Director
02/07/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Voxelo Ltd
Notes to the Financial Statements
For the Period 10 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
Voxelo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15403776 . The registered office is 3rd Floor, 86-90 Paul Street, London, England, EC2A 4NE.
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. 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:

Fixtures & Fittings | 25% Straight Line

2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 10 January 2024 | -
Additions | 603
As at 31 January 2025 | 603
Depreciation
As at 10 January 2024 | -
Provided during the period | 25
As at 31 January 2025 | 25
Net Book Value
As at 31 January 2025 | 578
As at 10 January 2024 | -

5. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Prepayments and accrued income | 530

Page 2
Page 3
Voxelo Ltd
Notes to the Financial Statements (continued)
For the Period 10 January 2024 to 31 January 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Trade creditors | 6,192
Advance Subscription Agreement | 100,000
Directors' loan accounts | 8,832
| 115,024

7. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3