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Company Registration No. 11001021 (England and Wales)
Vox Veritas Digital Ltd Unaudited accounts for the year ended 31 December 2025
Vox Veritas Digital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vox Veritas Digital Ltd Company Information for the year ended 31 December 2025
Directors
Nicholas John ALABASTER Theresa Anne REGLI
Company Number
11001021 (England and Wales)
Registered Office
15 Bardsley Lane Cyrius House Suite 303 London SE10 9GH England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Vox Veritas Digital Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
768
1,718
Current assets
Debtors
5
15,855
8,989
Cash at bank and in hand
296,825
347,900
312,680
356,889
Creditors: amounts falling due within one year
6
(4,102)
(6,606)
Net current assets
308,578
350,283
Net assets
309,346
352,001
Capital and reserves
Called up share capital
100
100
Profit and loss account
309,246
351,901
Shareholders' funds
309,346
352,001
For the year ending 31 December 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 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 of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
Nicholas John ALABASTER Director Company Registration No. 11001021
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Vox Veritas Digital Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Vox Veritas Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 11001021. The registered office is 15 Bardsley Lane, Cyrius House, Suite 303, London, SE10 9GH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
4 years straight line
Computer equipment
4 years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
10,870
3,347
14,217
At 31 December 2025
10,870
3,347
14,217
Depreciation
At 1 January 2025
9,364
3,135
12,499
Charge for the year
738
212
950
At 31 December 2025
10,102
3,347
13,449
Net book value
At 31 December 2025
768
-
768
At 31 December 2024
1,506
212
1,718
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Vox Veritas Digital Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,855
8,989
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,429
932
Taxes and social security
1,198
3,327
Loans from directors
-
2,347
Accruals
1,475
-
4,102
6,606
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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