Company Registration No. 11158307 (England and Wales)
VOXO LIMITED
Unaudited accounts
for the year ended 31 March 2025
VOXO LIMITED
Unaudited accounts
Contents
VOXO LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11158307 (England and Wales)
Registered Office
Little Hadnock
Hadnock Road
Monmouth
Gwent
NP25 3NL
Wales
VOXO LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10
145
Creditors: amounts falling due within one year
(621)
(574)
Net current liabilities
(611)
(335)
Net liabilities
(611)
(335)
Called up share capital
1
1
Profit and loss account
(612)
(336)
Shareholders' funds
(611)
(335)
For the year ending 31 March 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 her 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 4 December 2025 and were signed on its behalf by
Ms K Winton
Director
Company Registration No. 11158307
VOXO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
VOXO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11158307. The registered office is Little Hadnock, Hadnock Road, Monmouth, Gwent, NP25 3NL, Wales.
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.
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.
These financial statements have been prepared in accordance with FRS 102 Section 1A.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
The accounts have been produced on the Going Concern basis
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
99
(251)
VOXO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn directors loan
251
-
350
(99)
The related party transaction relates to an overdrawn directors loan balance. No interest was charged on this loan and it was repaid within 9 months of the year end.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).