VOCHLEA MUSIC LTD


Directors	SANASSY-PILLAY, Daven Eassen Vele
	WRIGHT, George Philip


Registered Address	85 Great Portland Street
	1st Floor
	London
	W1W 7LT


Registered Number	10569561 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Called up share capital not paid			2		2
Fixed assets
Tangible assets	3		17,398		23,799
			17,398		23,799
Current assets
Stocks	4	71,680		24,475
Debtors		47,121		122,770
Cash at bank and on hand		267,693		511,662
		386,494		658,907
Creditors amounts falling due within one year	5	(68,720)		(152,839)
Net current assets (liabilities)			317,776		506,070
Total assets less current liabilities			335,174		529,869
Net assets			335,174		529,869
Capital and reserves
Called up share capital			149		149
Share premium			1,252,044		1,252,044
Profit and loss account			(917,019)		(722,324)
Shareholders' funds			335,174		529,869

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2026, and are signed on its behalf by:

WRIGHT, George Philip
Director
Registered Company No. 10569561

VOCHLEA MUSIC LTD

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	10		15

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 25	69	42,851	42,920
At 31 December 25	69	42,851	42,920
Depreciation and impairment
At 01 January 25	58	19,063	19,121
Charge for year	10	6,391	6,401
At 31 December 25	68	25,454	25,522
Net book value
At 31 December 25	1	17,397	17,398
At 31 December 24	11	23,788	23,799

4.	Stocks

	2025	2024
	£	£
Finished goods	71,680	24,475
Total	71,680	24,475

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	16,780	90,771
Taxation and social security	51,885	62,068
Other creditors	55	-
Total	68,720	152,839


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.