REGISTERED NUMBER: 08189216

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

VOiD Applications Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C J Carter

N J N Cooper

N D West

REGISTERED OFFICE:

Technology Centre

Wolverhampton Science Park

Glaisher Drive

Wolverhampton

West Midlands

WV10 9RU

REGISTERED NUMBER:

08189216

ACCOUNTANTS:

The Accountancy Firm Limited

31 Mill Green

Fordhouses

Wolverhampton

West Midlands

WV10 6LX

FIXED ASSETS

Tangible assets

4

7,836

11,209

CURRENT ASSETS

Debtors

5

32,396

57,658

Cash at bank

70,163

53,775

102,559

111,433

CREDITORS

Amounts falling due within one year

6

96,460

109,391

NET CURRENT ASSETS

6,099

2,042

TOTAL ASSETS LESS CURRENT LIABILITIES

13,935

13,251

CREDITORS

Amounts falling due after more than one year

7

(7,784

)

(10,347

)

PROVISIONS FOR LIABILITIES

-

(2,197

)

NET ASSETS

6,151

707

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

6,131

687

SHAREHOLDERS' FUNDS

6,151

707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by:

C J Carter - Director

1.	STATUTORY INFORMATION

VOiD Applications Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year 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.

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 year 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

22,519

Additions

665

At 31 December 2025

23,184

DEPRECIATION

At 1 January 2025

11,310

Charge for year

4,038

At 31 December 2025

15,348

NET BOOK VALUE

At 31 December 2025

7,836

At 31 December 2024

11,209

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

15,451

28,508

Other debtors

16,945

29,150

32,396

57,658

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts

2,224

1,881

Trade creditors

9,583

5,446

Taxation and social security

43,945

22,929

Other creditors

40,708

79,135

96,460

109,391

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans

7,784

10,347

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

2,822