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REGISTERED NUMBER: 02821016 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Voicepower Limited

Voicepower Limited (Registered number: 02821016)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Voicepower Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mrs V Humberstone





REGISTERED OFFICE: 31 Castle View
Witton Le Wear
Durham
DL14 0DH





REGISTERED NUMBER: 02821016 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

Voicepower Limited (Registered number: 02821016)

Abridged Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,815 4,890

CURRENT ASSETS
Stocks 1,852 2,836
Debtors 198,077 302,623
Cash at bank and in hand 353,063 258,331
552,992 563,790
CREDITORS
Amounts falling due within one year 365,251 352,547
NET CURRENT ASSETS 187,741 211,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

191,556

216,133

PROVISIONS FOR LIABILITIES 5 916 929
NET ASSETS 190,640 215,204

CAPITAL AND RESERVES
Called up share capital 6 120 120
Share premium 6,308 6,308
Retained earnings 184,212 208,776
SHAREHOLDERS' FUNDS 190,640 215,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Voicepower Limited (Registered number: 02821016)

Abridged Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2023 and were signed by:





Mrs V Humberstone - Director


Voicepower Limited (Registered number: 02821016)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Voicepower Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - Straight line over 3 years
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Voicepower Limited (Registered number: 02821016)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 90,076
Additions 442
At 30 June 2023 90,518
DEPRECIATION
At 1 July 2022 85,186
Charge for year 1,517
At 30 June 2023 86,703
NET BOOK VALUE
At 30 June 2023 3,815
At 30 June 2022 4,890

5. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax 916 929

Deferred
tax
£   
Balance at 1 July 2022 929
Provided during year (13 )
Balance at 30 June 2023 916

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
120 Ordinary shares £1 120 120

7. ULTIMATE CONTROLLING PARTY

The director is the ultimate controlling party by virtue of their shareholding.