Vocati Ltd - Accounts

Vocati Ltd
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		286		382
Current assets	209,808		266,555
Creditors: amount falling due within one year	(60,090)		(117,648)
Net current assets		149,718		148,907
Total assets less current liabilities		150,004		149,289
Accruals and deferred income		(1,200)		(1,200)
Net assets/(liabilities)		148,804		148,089


Capital and reserves		148,804		148,089

NOTES TO THE ACCOUNTS

General Information

Vocati Ltd is a private company, limited by shares, registered in England and Wales, registration number 10801565, registration address Flat 1, 5 Ellerdale Road, London, NW3 6BA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.	Creditors Included in Creditors: amount falling due within one year of £60,090 (2024 - £117,648), is the Director's Loan Account of £60,089 (2024 - £60,089).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 02 July 2026 and were signed by:

--------------------------------
Susanna Maneschi
Director

Registered Number: 10801565
England and Wales
VOCATI LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025