Voquent Ltd xbrl








Voquent Ltd


Company Registration Number
11041329


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/01/2025

End date 31/12/2025






















							Page 1

Voquent Ltd

Contents of the Financial Statements
for the Period Ended 31 December 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

Voquent Ltd
Company Information
for the Period Ended 31 December 2025

Directors	M Chicoine
	PS Fraser


Registered office	71-75 Shelton Street
	LONDON
	WC2H 9JQ

Company Registration Number	11041329






























		Page 3

Voquent Ltd
Balance Sheet
for the Period Ended 31 December 2025
Company registration number 11041329
		2025	2,024
	Notes	£	£
Fixed assets
Intangible fixed assets	2	1,628,841	1,319,274
Tangible fixed assets	3	28,946	47,915
		_______	_______
Total fixed assets		1,657,787	1,367,189
Current assets
Debtors	4	124,916	155,171
Cash at bank and in hand		214,789	512,637
		_______	_______
Total current assets/(liabilities)		339,705	667,808
Creditors
Creditors - amounts falling
due within one year	5	57,746	113,480
		_______	_______
Net current assets		281,959	554,328
		_______	_______
Total assets less current liabilities		1,939,746	1,921,517
		_______	_______
Net assets/(liabilities)		1,939,746	1,921,517
Capital and reserves
Called up share capital	6	550	1,000
Profit and loss account	7	1,938,746	1,920,517
Capital redemption reserve		450
		_______	_______
Total shareholders funds		1,939,746	1,921,517











			Page 4

Voquent Ltd

Balance Sheet

for the Period Ended 31 December 2025

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

The option not to file the profit and loss account has been taken.

For the year ending 31 December 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-09-24

SIGNED ON BEHALF OF THE BOARD BY

Name

M Chicoine

The notes form part of these financial statements

Average number of employees during period

Page 5

Voquent Ltd

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

Voquent Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2025
2. Intangible fixed assets		Intellectual	Other	Total
		property
Cost		£	£	£
At 1 January 2025		62,310	1,633,484	1,695,794
Additions			441,494	441,494
		_____	_______	_______
At 31 December 2025		62,310	2,074,978	2,137,288
Amortisation
At 1 January 2025			376,520	376,520
Charge during the period		6,231	125,696	131,927
		____	______	______
At 31 December 2025		6,231	502,216	508,447
Net book value
At 31 December 2025		56,079	1,572,762	1,628,841
At 31 December 2024		62,310	1,256,964	1,319,274

3. Tangible fixed assets
	Plant and			Total
	machinery
Cost	£			£
At 1 January 2025	128,381			128,381
Additions	3,885			3,885
Disposals	509			509
	______			______
At 31 December 2025	131,757			131,757
Depreciation
At 1 January 2025	80,466			80,466
Charge for year	22,597			22,597
On disposals	252			252
	______			______
At 31 December 2025	102,811			102,811
Net book value
At 31 December 2025	28,946			28,946
At 31 December 2024	47,915			47,915









				Page 7

Voquent Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2025
4. Debtors	2025	2,024
Trade debtors	65,524	122,720
Other debtors	59,392	32,451
	______	______
Total	124,916	155,171
5. Creditors amounts falling due within one year	2025	2,024
Corporation tax
Other taxation and social security	38,637	84,833
Accruals and deferred income	19,109	28,647
	_____	______
Total	57,746	113,480



























		Page 8

Voquent Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2025
6. Share capital	2025	2,024
Allotted, called up and paid	£	£
550 Ordinary £ 1 shares	550	1,000
	___	____
Total	550	1,000
7. Reserves/Retained profit
Retained profit reconciliation	£
Reserves at 1 January 2025	1,920,517
Profit/(Loss) for year	207,549
Purchase of own shares	(155,775)
Dividends paid	33,545
	_______
Retained Profit/(Loss) at 31 December 2025	1,938,746
















		Page 9