Company Registration No. SC524628 (Scotland)
Voyage Power Ltd
Unaudited accounts
for the year ended 31 January 2026
Voyage Power Ltd
Unaudited accounts
Contents
Voyage Power Ltd
Company Information
for the year ended 31 January 2026
Directors
Brodie Raymond McKay Govan
Julia Lynn Pennington
Company Number
SC524628 (Scotland)
Registered Office
35 Wardie Road
Edinburgh
Midlothian
EH5 3LJ
Scotland
Accountants
JWD Accounting and Tax Services
Voyage Power Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
1,058
1,848
Debtors
2,340,154
1,697,410
Cash at bank and in hand
172,903
62,679
Creditors: amounts falling due within one year
(328,920)
(257,577)
Net current assets
2,184,137
1,502,512
Net assets
2,185,195
1,504,360
Called up share capital
50
50
Profit and loss account
2,185,145
1,504,310
Shareholders' funds
2,185,195
1,504,360
For the year ending 31 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 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 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 of Directors and authorised for issue on 16 February 2026 and were signed on its behalf by
Brodie Raymond McKay Govan
Director
Company Registration No. SC524628
Voyage Power Ltd
Notes to the Accounts
for the year ended 31 January 2026
Voyage Power Ltd is a private company, limited by shares, registered in Scotland, registration number SC524628. The registered office is 35 Wardie Road, Edinburgh, Midlothian, EH5 3LJ, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
2,291,415
1,697,410
Voyage Power Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
314,006
241,660
Other creditors
7,200
7,200
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).