Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 7 March 2024 false 1 January 2025 31 December 2025 31 December 2025 15546433 Mr Gustavo Almeida Dr Joao Costa Mr Duarte Fonseca iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15546433 2024-12-31 15546433 2025-12-31 15546433 2025-01-01 2025-12-31 15546433 frs-core:CurrentFinancialInstruments 2025-12-31 15546433 frs-core:Non-currentFinancialInstruments 2025-12-31 15546433 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-12-31 15546433 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-01-01 2025-12-31 15546433 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-12-31 15546433 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-12-31 15546433 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 15546433 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 15546433 frs-core:ShareCapital 2025-12-31 15546433 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15546433 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15546433 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15546433 frs-bus:SmallEntities 2025-01-01 2025-12-31 15546433 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15546433 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15546433 frs-bus:Director1 2025-01-01 2025-12-31 15546433 frs-bus:Director2 2025-01-01 2025-12-31 15546433 frs-bus:Director3 2025-01-01 2025-12-31 15546433 frs-countries:EnglandWales 2025-01-01 2025-12-31 15546433 2024-03-06 15546433 2024-12-31 15546433 2024-03-07 2024-12-31 15546433 frs-core:CurrentFinancialInstruments 2024-12-31 15546433 frs-core:Non-currentFinancialInstruments 2024-12-31 15546433 frs-core:ShareCapital 2024-12-31 15546433 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 15546433
Voi Social Impact Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Cooper Accountancy Limited
Voi Social Impact Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Voi Social Impact Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15546433

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 495 |  | 29
|  |  | 495 |  | 29
CURRENT ASSETS
Debtors | 5 | 176 |  | - |
Cash at bank and in hand |  | 12,919 |  | 19,572 |
|  | 13,095 |  | 19,572 |
Creditors: Amounts Falling Due Within One Year | 6 | (875 ) |  | (840 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,220 |  | 18,732
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,715 |  | 18,761
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (20,000 ) |  | (20,000 )
NET LIABILITIES |  |  | (7,285 ) |  | (1,239 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (8,285 ) |  | (2,239 )
SHAREHOLDERS' FUNDS |  |  | (7,285) |  | (1,239)

Page 1
Page 2
Voi Social Impact Ltd
Balance Sheet (continued)
As At 31 December 2025
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Gustavo Almeida Director
01/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Voi Social Impact Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Voi Social Impact Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15546433 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are the VOI Methodology. It is not currently amortised to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Development Costs | Intellectual Property | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 28 | 1 | 29
Additions | 466 | - | 466
As at 31 December 2025 | 494 | 1 | 495
Net Book Value
As at 31 December 2025 | 494 | 1 | 495
As at 1 January 2025 | 28 | 1 | 29

5. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 176 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 876 |  | 840
| 875 |  | 840

Page 3
Page 4
Voi Social Impact Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 20,000 |  | 20,000

8. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4