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Registered number: 09615787
Ksd Voice Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Lumbview Accounts Limited

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09615787
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 195 261
195 261
CURRENT ASSETS
Debtors 4 - 3,175
Cash at bank and in hand 43,991 17,481
43,991 20,656
Creditors: Amounts Falling Due Within One Year 5 (11,013 ) (2,765 )
NET CURRENT ASSETS (LIABILITIES) 32,978 17,891
TOTAL ASSETS LESS CURRENT LIABILITIES 33,173 18,152
NET ASSETS 33,173 18,152
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 33,172 18,151
SHAREHOLDERS' FUNDS 33,173 18,152
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Page 2
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Karl Davies
Director
29/04/2022
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% RB
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
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3. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2021 1,099
As at 31 March 2022 1,099
Depreciation
As at 1 April 2021 838
Provided during the period 66
As at 31 March 2022 904
Net Book Value
As at 31 March 2022 195
As at 1 April 2021 261
4. Debtors
2022 2021
£ £
Due within one year
Corporation tax recoverable assets - 1,460
- 1,460
Due after more than one year
Directors loan account - 1,715
- 1,715
- 3,175
5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors (236 ) (457 )
Corporation tax 8,614 -
VAT 1,935 707
Accruals and deferred income 700 800
Director's loan account - 1,715
11,013 2,765
6. Share Capital
2022 2021
Allotted, Called up and fully paid 1 1
7. General Information
Ksd Voice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09615787 . The registered office is 7 Trevor Road, Swinton, Manchester, M27 0YH.
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