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Company Registration No. 12942948 (England and Wales)
VOILA SOLUTIONS LTD Unaudited accounts for the year ended 31 October 2025
VOILA SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VOILA SOLUTIONS LTD Company Information for the year ended 31 October 2025
Director
Daniel Norquoy
Company Number
12942948 (England and Wales)
Registered Office
4 Shire Court Westcott Place Swindon Wiltshire SN1 5HU England
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VOILA SOLUTIONS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
2,640
Current assets
Debtors
5
4,157
3,985
Cash at bank and in hand
9,078
9,558
13,235
13,543
Creditors: amounts falling due within one year
6
(1,598)
(2,089)
Net current assets
11,637
11,454
Total assets less current liabilities
11,637
14,094
Creditors: amounts falling due after more than one year
7
(11,703)
(22,607)
Net liabilities
(66)
(8,513)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(67)
(8,514)
Shareholders' funds
(66)
(8,513)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 14 July 2026 and were signed on its behalf by
Daniel Norquoy Director Company Registration No. 12942948
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VOILA SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
VOILA SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12942948. The registered office is 4 Shire Court, Westcott Place, Swindon, Wiltshire, SN1 5HU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
14,481
At 31 October 2025
14,481
Depreciation
At 1 November 2024
11,841
Charge for the year
2,640
At 31 October 2025
14,481
Net book value
At 31 October 2025
-
At 31 October 2024
2,640
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,157
3,985
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VOILA SOLUTIONS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,598
1,492
Taxes and social security
-
597
1,598
2,089
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
2,601
-
Loans from directors
9,102
22,607
11,703
22,607
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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