Vox Charlie ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 13099852

		31 March 2026		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		63,344

			-		63,344
Creditors: Amounts Falling Due Within One Year	6	-		(91,146 )

NET CURRENT ASSETS (LIABILITIES)			-		(91,146 )

TOTAL ASSETS LESS CURRENT LIABILITIES			-		(27,802 )

NET LIABILITIES			-		(27,802 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			(100 )		(27,902 )

SHAREHOLDERS' FUNDS			-		(27,802)

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Vox Charlie ltd

Statement of Financial Position (continued)

As At 31 March 2026

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement.

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Wenxi He

Director

3 September 2026

The notes on pages 3 to 4 form part of these financial statements.

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Vox Charlie ltd

Notes to the Financial Statements

For the Period 1 January 2025 to 31 March 2026

Notes to the Financial Statements

1. General Information

Vox Charlie ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13099852 . The registered office is 30 Orange Street, London, WC2H 7HF.

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.

The disclosure requirements of Section 1A of FRS102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operationg in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant & Machinery

over 10 years following completion of battery

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with carrying amount and are recognised in profit or loss.

2.3. Debtors and creditors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable 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.

Short-term 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.

2.4. Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

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Vox Charlie ltd

Notes to the Financial Statements (continued)

For the Period 1 January 2025 to 31 March 2026

3. Average Number of Employees

The average monthly number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2025	63,344
Disposals	(13,394 )
Other	(49,950 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 January 2025	63,344

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026	31 December 2024
	£	£
Amounts owed to group undertakings	-	90,646
Other creditors	-	500

	-	91,146

7. Share Capital

	31 March 2026	31 December 2024
	£	£
Allotted, Called up and fully paid	100	100

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