Company Registration No. 11202544 (England and Wales)
Voktis Ltd
Unaudited accounts
for the year ended 31 March 2026
Voktis Ltd
Unaudited accounts
Contents
Voktis Ltd
Company Information
for the year ended 31 March 2026
Directors
Mr Mohammed Abdul Hadi
Mrs Muntaha Begum
Mr Nozom Uddin
Mr David Paul Roberts
Company Number
11202544 (England and Wales)
Registered Office
Earl Mill
Dowry Street
Oldham
OL8 2PF
England
Voktis Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
6,357
9,556
Cash at bank and in hand
166,831
137,669
Creditors: amounts falling due within one year
(146,836)
(189,295)
Net current assets
38,152
33,409
Called up share capital
2
2
Profit and loss account
44,507
42,963
Shareholders' funds
44,509
42,965
For the year ending 31 March 2026 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 1 May 2026 and were signed on its behalf by
Mr Mohammed Abdul Hadi
Director
Company Registration No. 11202544
Voktis Ltd
Notes to the Accounts
for the year ended 31 March 2026
Voktis Ltd is a private company, limited by shares, registered in England and Wales, registration number 11202544. The registered office is Earl Mill, Dowry Street, Oldham, OL8 2PF, 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.
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:
Fixtures & fittings
15% SL
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
360
24,600
20,669
45,629
Additions
-
40
1,043
1,083
At 31 March 2026
360
24,640
21,712
46,712
At 1 April 2025
296
15,556
20,221
36,073
Charge for the year
16
3,692
574
4,282
At 31 March 2026
312
19,248
20,795
40,355
At 31 March 2026
48
5,392
917
6,357
At 31 March 2025
64
9,044
448
9,556
Voktis Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
14,354
61,395
Accrued income and prepayments
-
2,053
Other debtors
3,803
21,587
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
10,818
16,783
Taxes and social security
4,355
12,100
Other creditors
2,899
4,125
Loans from directors
113,313
136,813
7
Average number of employees
During the year the average number of employees was 6 (2025: 7).