Acorah Software Products - Accounts Production 16.6.920 false true 31 May 2023 1 June 2022 false 1 June 2023 31 December 2023 31 December 2023 08079880 Mr Timir Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08079880 2023-05-31 08079880 2023-12-31 08079880 2023-06-01 2023-12-31 08079880 frs-core:Non-currentFinancialInstruments 2023-12-31 08079880 frs-core:PlantMachinery 2023-06-01 2023-12-31 08079880 frs-core:ShareCapital 2023-12-31 08079880 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 08079880 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2023-12-31 08079880 frs-bus:AbridgedAccounts 2023-06-01 2023-12-31 08079880 frs-bus:SmallEntities 2023-06-01 2023-12-31 08079880 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2023-12-31 08079880 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2023-12-31 08079880 frs-bus:Director1 2023-06-01 2023-12-31 08079880 frs-countries:EnglandWales 2023-06-01 2023-12-31 08079880 2022-05-31 08079880 2023-05-31 08079880 2022-06-01 2023-05-31 08079880 frs-core:Non-currentFinancialInstruments 2023-05-31 08079880 frs-core:ShareCapital 2023-05-31 08079880 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 08079880
Voyager Fuels Ltd
Unaudited ABRIDGED Financial Statements
For the Period 1 June 2023 to 31 December 2023
BRP Accountancy Limited
Chartered Certified Accountants
85 Avondale Road
Bromley
BR1 4HR
Voyager Fuels Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Voyager Fuels Ltd
Abridged Balance Sheet
As At 31 December 2023
Abridged Balance Sheet
Registered number: 08079880

| 31 December 2023 | 31 May 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,799 |  | 1,979
|  |  | 2,799 |  | 1,979
CURRENT ASSETS
Stocks |  | 292,836 |  | 285,096 |
Debtors | 5 | 157,917 |  | 159,145 |
Cash at bank and in hand |  | 931,809 |  | 850,909 |
|  | 1,382,562 |  | 1,295,150 |
Creditors: Amounts Falling Due Within One Year |  | (1,188,909 ) |  | (1,126,207 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 193,653 |  | 168,943
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 196,452 |  | 170,922
NET ASSETS |  |  | 196,452 |  | 170,922
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 196,451 |  | 170,921
SHAREHOLDERS' FUNDS |  |  | 196,452 |  | 170,922

Page 1
Page 2
Voyager Fuels Ltd
Abridged Balance Sheet (continued)
As At 31 December 2023
For the period ending 31 December 2023 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 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.
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Timir Patel Director
7th November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Voyager Fuels Ltd
Notes to the Abridged Financial Statements
For the Period 1 June 2023 to 31 December 2023
Notes to the Abridged Financial Statements
1. General Information
Voyager Fuels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08079880 . The registered office is 102 Manor Road, Wallington, Surey, SM6 0DW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 | 25% Reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 75 (2023: 73)
75 73
Page 3
Page 4
Voyager Fuels Ltd
Notes to the Abridged Financial Statements (continued)
For the Period 1 June 2023 to 31 December 2023
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 June 2023 | 5,546
Additions | 1,190
As at 31 December 2023 | 6,736
Depreciation
As at 1 June 2023 | 3,567
Provided during the period | 370
As at 31 December 2023 | 3,937
Net Book Value
As at 31 December 2023 | 2,799
As at 1 June 2023 | 1,979

5. Debtors

| 31 December 2023 |  | 31 May 2023
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Shell Bond | 100,000 |  | 100,000

6. Share Capital

| 31 December 2023 |  | 31 May 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4