Registered number
06355999
Voice G Ltd
Filleted Accounts
31 August 2021
Voice G Ltd
Registered number: 06355999
Balance Sheet
as at 31 August 2021
2021 2020
£ £
Fixed assets 5,449 7,265
Current assets 138,767 94,945
Creditors: amounts falling due within one year (106,692) (68,766)
Net current assets 32,075 26,179
Total assets less current liabilities 37,524 33,444
Creditors: amounts falling due after more than one year (22,866) (32,777)
Net assets 14,658 667
Capital and reserves 14,658 667
Number Number
Average number of employees 2 2
As at the period end the directors owed the company £28,806 (2020 - £29,120)
The company is a private company limited by shares and incorporated in England. Its registered office is 38 Gay Street, Bath BA1 2NT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Mellotte
Director
Approved by the board on 24 August 2022
Voice G Ltd 06355999 false 2020-09-01 2021-08-31 2021-08-31 VT Final Accounts April 2022 G Mellotte No description of principal activity 06355999 2019-09-01 2020-08-31 06355999 core:WithinOneYear 2020-08-31 06355999 core:AfterOneYear 2020-08-31 06355999 2020-09-01 2021-08-31 06355999 bus:PrivateLimitedCompanyLtd 2020-09-01 2021-08-31 06355999 bus:AuditExemptWithAccountantsReport 2020-09-01 2021-08-31 06355999 countries:England 2020-09-01 2021-08-31 06355999 bus:Director40 2020-09-01 2021-08-31 06355999 bus:Micro-entities 2020-09-01 2021-08-31 06355999 bus:FullAccounts 2020-09-01 2021-08-31 06355999 2021-08-31 06355999 core:WithinOneYear 2021-08-31 06355999 core:AfterOneYear 2021-08-31 06355999 2020-08-31 iso4217:GBP xbrli:pure