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
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
Vox Veritas Digital Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
296,825
347,900
Creditors: amounts falling due within one year
(4,102)
(6,606)
Net current assets
308,578
350,283
Net assets
309,346
352,001
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
Vox Veritas Digital Ltd
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 December 2025
768
-
768
At 31 December 2024
1,506
212
1,718
Vox Veritas Digital Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
15,855
8,989
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,198
3,327
Loans from directors
-
2,347
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).