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Company Registration No. 12169155 (England and Wales)
Voxlin Ltd Unaudited accounts for the year ended 30 January 2026
Voxlin Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Voxlin Ltd Company Information for the year ended 30 January 2026
Director
David Voxlin
Company Number
12169155 (England and Wales)
Registered Office
Flat 2 50 Alexandra Drive London SE19 1AN United Kingdom
Accountants
Accounts and Legal Consultants Ltd Suite 1-3, The Hop Exchange 24 Southwark Street London SE1 1TY
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Voxlin Ltd Statement of financial position as at 30 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
33,376
4,065
Current assets
Debtors
5
1,309
68,449
Cash at bank and in hand
66,219
3,519
67,528
71,968
Creditors: amounts falling due within one year
6
(14,156)
(26,447)
Net current assets
53,372
45,521
Net assets
86,748
49,586
Capital and reserves
Called up share capital
1
100
Profit and loss account
86,747
49,486
Shareholders' funds
86,748
49,586
For the year ending 30 January 2026 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 31 March 2026 and were signed on its behalf by
David Voxlin Director Company Registration No. 12169155
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Voxlin Ltd Notes to the Accounts for the year ended 30 January 2026
1
Statutory information
Voxlin Ltd is a private company, limited by shares, registered in England and Wales, registration number 12169155. The registered office is Flat 2, 50 Alexandra Drive, London, SE19 1AN, United Kingdom.
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
Straight line over 3 years
Computer equipment
Straight line over 3 years
Trade debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivables are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Trade creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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Voxlin Ltd Notes to the Accounts for the year ended 30 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 31 January 2025
3,481
-
899
4,380
Additions
5,590
31,008
-
36,598
Disposals
(3,481)
-
-
(3,481)
At 30 January 2026
5,590
31,008
899
37,497
Depreciation
At 31 January 2025
290
-
25
315
Charge for the year
(3)
3,500
309
3,806
At 30 January 2026
287
3,500
334
4,121
Net book value
At 30 January 2026
5,303
27,508
565
33,376
At 30 January 2025
3,191
-
874
4,065
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
716
-
Trade debtors
-
68,135
Accrued income and prepayments
593
314
1,309
68,449
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
1,812
Trade creditors
93
159
Taxes and social security
6,811
11,515
Loans from directors
7,252
12,961
14,156
26,447
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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