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Company Registration No. 08745579 (England and Wales)
ONEVOICE (UK) LIMITED Unaudited accounts for the year ended 31 October 2021
ONEVOICE (UK) LIMITED Unaudited accounts Contents
Page
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ONEVOICE (UK) LIMITED Company Information for the year ended 31 October 2021
Director
Muhammad Rehan Naseem
Company Number
08745579 (England and Wales)
Registered Office
85 MARLOW DRIVE CHEAM SUTTON SM3 9BD ENGLAND
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ONEVOICE (UK) LIMITED Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
20,000 
Current assets
Debtors
- 
14,300 
Cash at bank and in hand
16,083 
26,318 
16,083 
40,618 
Creditors: amounts falling due within one year
(14,999)
(491)
Net current assets
1,084 
40,127 
Net assets
1,084 
60,127 
Capital and reserves
Called up share capital
50,000 
50,000 
Profit and loss account
(48,916)
10,127 
Shareholders' funds
1,084 
60,127 
For the year ending 31 October 2021 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 director acknowledges his 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 and authorised for issue on 7 September 2022 and were signed on its behalf by
Muhammad Rehan Naseem Director Company Registration No. 08745579
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ONEVOICE (UK) LIMITED Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
ONEVOICE (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08745579. The registered office is 85 MARLOW DRIVE, CHEAM, SUTTON, SM3 9BD, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2020
20,000 
- 
20,000 
Disposals
(20,000)
- 
(20,000)
At 31 October 2021
- 
- 
- 
Depreciation
Charge for the year
- 
20,000 
20,000 
On disposals
- 
(20,000)
(20,000)
At 31 October 2021
- 
- 
- 
Net book value
At 31 October 2021
- 
- 
- 
At 31 October 2020
20,000 
- 
20,000 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
6,300 
Other debtors
- 
8,000 
- 
14,300 
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ONEVOICE (UK) LIMITED Notes to the Accounts for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
491 
Loans from directors
14,999 
- 
14,999 
491 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
50,000 Ordinary shares of £1 each
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 3 (2020: 2).
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