Companies House 2024-04-06 2025-04-05 false SC561624 2025-04-05 SC561624 2024-04-06 2025-04-05 SC561624 2023-04-06 2024-04-05 SC561624 uk-bus:Director1 2024-04-06 2025-04-05 SC561624 uk-bus:Director2 2024-04-06 2025-04-05 SC561624 2024-04-06 2025-04-05 SC561624 uk-bus:Micro-entities 2024-04-06 2025-04-05 SC561624 uk-bus:FullAccounts 2024-04-06 2025-04-05 SC561624 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 SC561624 2024-04-05 SC561624 uk-core:WithinOneYear 2025-04-05 SC561624 uk-core:WithinOneYear 2024-04-05 SC561624 uk-core:AfterOneYear 2025-04-05 SC561624 1 2024-04-06 2025-04-05 SC561624 2 2024-04-06 2025-04-05 SC561624 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number SC561624

VOCALDATA LTD

Micro-entity Accounts

5 April 2025

## VOCALDATA LTD Registered Number SC561624

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 375 | 102
Current Assets |  | 39,035 | 40,553
Creditors: amounts falling due within one year |  | (6,327) | (8,853)
Net current assets (liabilities) |  | 32,708 | 31,700
Total assets less current liabilities |  | 33,083 | 31,802
Total net assets (liabilities) |  | 33,083 | 31,802
Capital and reserves |  | 33,083 | 31,802

- For the year ending 5 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2025

And signed on their behalf by:
Mr P Westring, Director

## VOCALDATA LTD Registered Number SC561624

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1