Registered Number
:
04927681
|
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2020
Voxdev Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Voxdev Limited
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
167
353
2
167
353
Trade and other receivables
|
472
13,265
3
46,188
Cash and cash equivalents
|
18,151
31,416
46,660
Trade and other payables
:
amounts falling due within one
|
year
|
(11,746)
(31,084)
4
34,914
332
Net current assets
Total assets less current liabilities
|
499
35,267
499
Net assets
35,267
200
200
299
35,067
499
35,267
Shareholders' funds
For the year ended 31 December 2020 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 of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 26 July 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2020
Voxdev Limited
Notes to the Financial Statements
Statutory Information
Voxdev Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
04927681
.
|
Office 9, Durham Workspace
Abbey Road
Pity Me
Durham
DH1 5JZ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
26,430
23,938
2,492
2,492
23,938
26,430
Provision for depreciation and impairment
|
26,077
23,808
2,269
Charge for year
186
130
56
26,263
23,938
2,325
167
-
167
223
130
353
3
.
Trade and other receivables
|
2019
2020
13,265
472
2 of 3
For the year ended 31 December 2020
Voxdev Limited
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
25,000
-
259
-
Taxation and social security
|
5,004
9,680
821
2,066
31,084
11,746
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2019 : 1)
3 of 3