Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10996693 Mrs Tetyana Khomenko Mr Volodymyr Kachur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10996693 2024-10-31 10996693 2025-10-31 10996693 2024-11-01 2025-10-31 10996693 frs-core:CurrentFinancialInstruments 2025-10-31 10996693 frs-core:Non-currentFinancialInstruments 2025-10-31 10996693 frs-core:ComputerEquipment 2025-10-31 10996693 frs-core:ComputerEquipment 2024-11-01 2025-10-31 10996693 frs-core:ComputerEquipment 2024-10-31 10996693 frs-core:MotorVehicles 2025-10-31 10996693 frs-core:MotorVehicles 2024-11-01 2025-10-31 10996693 frs-core:MotorVehicles 2024-10-31 10996693 frs-core:ShareCapital 2025-10-31 10996693 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10996693 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10996693 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10996693 frs-bus:SmallEntities 2024-11-01 2025-10-31 10996693 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10996693 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10996693 frs-bus:Director1 2024-11-01 2025-10-31 10996693 frs-bus:Director2 2024-11-01 2025-10-31 10996693 frs-countries:EnglandWales 2024-11-01 2025-10-31 10996693 2023-10-31 10996693 2024-10-31 10996693 2023-11-01 2024-10-31 10996693 frs-core:CurrentFinancialInstruments 2024-10-31 10996693 frs-core:Non-currentFinancialInstruments 2024-10-31 10996693 frs-core:ShareCapital 2024-10-31 10996693 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10996693
Votan Express Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10996693
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,246 307
5,246 307
CURRENT ASSETS
Debtors 5 8,191 8,344
Cash at bank and in hand 29,794 39,674
37,985 48,018
Creditors: Amounts Falling Due Within One Year 6 (56,370 ) (53,713 )
NET CURRENT ASSETS (LIABILITIES) (18,385 ) (5,695 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,139 ) (5,388 )
Creditors: Amounts Falling Due After More Than One Year 7 (3,796 ) (7,332 )
NET LIABILITIES (16,935 ) (12,720 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (17,035 ) (12,820 )
SHAREHOLDERS' FUNDS (16,935) (12,720)
Page 1
Page 2
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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Tetyana Khomenko
Director
29/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Votan Express Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10996693 . The registered office is 21 Victoria Road, Laindon, Basildon, Essex, SS15 6AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% reducing balance method
Computer Equipment 20% reducing balance method
2.4. Foreign Currencies
Monetary 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 ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Motor Vehicles Computer Equipment Total
£ £ £
Cost
As at 1 November 2024 - 768 768
Additions 6,250 - 6,250
As at 31 October 2025 6,250 768 7,018
Depreciation
As at 1 November 2024 - 461 461
Provided during the period 1,250 61 1,311
As at 31 October 2025 1,250 522 1,772
...CONTINUED
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Page 4
Net Book Value
As at 31 October 2025 5,000 246 5,246
As at 1 November 2024 - 307 307
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 8,132 8,287
VAT 59 57
8,191 8,344
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net wages - 1,220
Accruals and deferred income 442 1,180
Directors' loan accounts 55,928 51,313
56,370 53,713
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 3,796 7,332
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4