VOCO VERITAS LIMITED - Filleted accounts

Registered number

09839862

VOCO VERITAS LIMITED

Filleted Accounts

31 October 2025

VOCO VERITAS LIMITED
Registered number:		09839862
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		1,422			1,778
Investments	4		58,646			55,157
			60,068			56,935

Current assets
Debtors	5	-			19,594
Cash at bank		223,868			150,895
		223,868			170,489

Creditors: amounts falling due within one year	6	(44,753)			(33,703)

Net current assets			179,115			136,786

Net assets			239,183			193,721

Capital and reserves
Called up share capital			100			100
Profit and loss account			239,083			193,621

Shareholders' funds			239,183			193,721

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M E Whitton
Director
Approved by the board on 28 July 2026

VOCO VERITAS LIMITED
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Office equipment	20% on the reducing balance basis


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Office equipment
£
	Cost
	At 1 November 2024				8,377
	At 31 October 2025				8,377

	Depreciation
	At 1 November 2024				6,599
	Charge for the year				356
	At 31 October 2025				6,955

	Net book value
	At 31 October 2025				1,422
	At 31 October 2024				1,778


4	Investments

Investments
£
	Cost
	At 1 November 2024				55,157
	Additions				589
	Revaluation				2,900

	At 31 October 2025				58,646


5	Debtors		2025		2024
£				£

	Trade debtors		-		19,594


6	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		1,867		1,352
	Taxation		37,438		30,501
	Directors' loan accounts		5,448		1,850
			44,753		33,703


7	Other information

	VOCO VERITAS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Halton Hall
	Halton
	Lancaster
	LA2 6LP