Registered number
05776665
Plum Voice UK Limited
Unaudited Filleted Accounts
30 April 2023

Plum Voice UK Limited
Registered number: | 05776665
Balance Sheet
as at 30 April 2023
Notes |  |  | 2023 |  |  | 2022
£ | £
Current assets
Debtors | 3 |  | 1,732 |  |  | 1,361
Cash at bank and in hand |  |  | 81,773 |  |  | 87,672
|  |  | 83,505 |  |  | 89,033
Creditors: amounts falling due within one year | 4 |  | (103,906) |  |  | (103,856)
Net current liabilities |  |  |  | (20,401) |  |  | (14,823)
Net liabilities |  |  |  | (20,401) |  |  | (14,823)
Capital and reserves
Called up share capital |  |  |  | 1,000 |  |  | 1,000
Profit and loss account |  |  |  | (21,401) |  |  | (15,823)
Shareholders' funds |  |  |  | (20,401) |  |  | (14,823)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Plum Group, Inc
Director
Approved by the board on 3 October 2023

Plum Voice UK Limited
Notes to the Accounts
for the year ended 30 April 2023
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and value added taxes.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past period.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
| Going concern
| These financial statements have been prepared on a going concern basis, notwithstanding net liabilities of £14,823. The director believes this is appropriate given the parent company has agreed to continue to support the company and not to seek repayment of the balance due until the company is in a position to do so.
2 | Employees | 2023 |  | 2022
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Debtors | 2023 |  | 2022
£ | £
| Trade debtors | 1,732 |  | 1,361
4 | Creditors: amounts falling due within one year | 2023 |  | 2022
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 101,073 |  | 101,073
| Corporation tax | 8 |  | 8
| Other creditors | 2,825 |  | 2,775
|  |  |  |  |  | 103,906 |  | 103,856
5 | Other information
| Plum Voice UK Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 20-22 Wenlock Road
| London
| N1 7GU

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