| REGISTERED NUMBER: |
| Financial Statements |
| for the Period 1st July 2025 to 31st March 2026 |
| for |
| Voodoo Technology Limited |
| REGISTERED NUMBER: |
| Financial Statements |
| for the Period 1st July 2025 to 31st March 2026 |
| for |
| Voodoo Technology Limited |
| Voodoo Technology Limited (Registered number: 07649095) |
| Contents of the Financial Statements |
| for the period 1st July 2025 to 31st March 2026 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Chartered Accountants' Report | 7 |
| Voodoo Technology Limited |
| Company Information |
| for the period 1st July 2025 to 31st March 2026 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Suite A |
| 1-3 Canfield Place |
| London |
| NW6 3BT |
| Voodoo Technology Limited (Registered number: 07649095) |
| Abridged Balance Sheet |
| 31st March 2026 |
| 2026 | 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 5 | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Share premium |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Voodoo Technology Limited (Registered number: 07649095) |
| Abridged Balance Sheet - continued |
| 31st March 2026 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Voodoo Technology Limited (Registered number: 07649095) |
| Notes to the Financial Statements |
| for the period 1st July 2025 to 31st March 2026 |
| 1. | STATUTORY INFORMATION |
| Voodoo Technology Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, for the sale of goods and services provided in the normal course of business, net of discounts, rebates and value added taxes. |
| Income is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer, usually on dispatch of the goods, the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably. |
| Commissions income from the sale of software are recognised when the invoices are raised as the contract is between the company's customers and suppliers, and it has no obligation to deliver the services sold. |
| Sale of consultancy services are recognised in the period they relate to when provided in-house. |
| Tangible fixed assets |
| Tangible fixed assets are stated at historical cost less accumulated depreciation and accumulated impairment losses. |
| Depreciation is recognised to write off the cost or valuation of assets less their residual values over their useful lives on the following basis: |
| Computer equipment | 33.33% reducing balance |
| At each reporting date fixed assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If the estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount, and an impairment loss is recognised immediately in the income statement. |
| If an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, but not in excess of the amount that would have been determined had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised immediately in the income statement. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Voodoo Technology Limited (Registered number: 07649095) |
| Notes to the Financial Statements - continued |
| for the period 1st July 2025 to 31st March 2026 |
| 2. | ACCOUNTING POLICIES - continued |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Foreign currencies |
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1st July 2025 |
| and 31st March 2026 |
| DEPRECIATION |
| At 1st July 2025 |
| Charge for period |
| At 31st March 2026 |
| NET BOOK VALUE |
| At 31st March 2026 |
| At 30th June 2025 |
| 5. | PROVISIONS FOR LIABILITIES |
| 2026 | 2025 |
| £ | £ |
| Deferred tax | 21 | 28 |
| Deferred |
| tax |
| £ |
| Balance at 1st July 2025 |
| Provided during period | ( |
) |
| Balance at 31st March 2026 |
| Voodoo Technology Limited (Registered number: 07649095) |
| Notes to the Financial Statements - continued |
| for the period 1st July 2025 to 31st March 2026 |
| 6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to directors subsisted during the period ended 31st March 2026 and the year ended 30th June 2025: |
| 2026 | 2025 |
| £ | £ |
| Balance outstanding at start of period | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period | ( |
) |
| T Mahoney |
| Balance outstanding at start of period | (203 | ) | 3,006 |
| Amounts advanced | 203 | 6,285 |
| Amounts repaid | - | (9,494 | ) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period | - | (203 | ) |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| 7. | RELATED PARTY DISCLOSURES |
| Mr D W Drummond is a shareholder and director of DWD Holdings Limited. Mr R Harrison is also a director of the company. |
| At the balance sheet date, DWD Holdings Limited was owed £15,084 (2025: £nil) by the company and £21,570 (2025: £70,000) was paid to it during the year for management and subcontractor fees. |
| Chartered Accountants' Report to the Board of Directors |
| on the Unaudited Financial Statements of |
| Voodoo Technology Limited |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Voodoo Technology Limited for the period ended 31st March 2026 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the Board of Directors of Voodoo Technology Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Voodoo Technology Limited and state those matters that we have agreed to state to the Board of Directors of Voodoo Technology Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Voodoo Technology Limited and its Board of Directors, as a body, for our work or for this report. |
| It is your duty to ensure that Voodoo Technology Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Voodoo Technology Limited. You consider that Voodoo Technology Limited is exempt from the statutory audit requirement for the period. |
| We have not been instructed to carry out an audit or a review of the financial statements of Voodoo Technology Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
| Suite A |
| 1-3 Canfield Place |
| London |
| NW6 3BT |