1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13296774 2022-04-01 2023-03-31 13296774 2023-03-31 13296774 2021-04-01 2022-03-31 13296774 2022-03-31 13296774 bus:Director1 2022-04-01 2023-03-31 13296774 core:WithinOneYear 2023-03-31 13296774 core:WithinOneYear 2022-03-31 13296774 bus:Director1 2022-03-31 13296774 bus:Director1 2023-03-31 13296774 bus:Director1 2022-03-31 13296774 bus:Director1 2021-04-01 2022-03-31 13296774 bus:Micro-entities 2022-04-01 2023-03-31 13296774 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13296774 bus:FullAccounts 2022-04-01 2023-03-31 13296774 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13296774 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 13296774
VOIPFIRST LTD
Unaudited filleted financial statements
31 March 2023
VOIPFIRST LTD
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,691 -
_______ _______
Current assets 117,855 137,355
Creditors: amounts falling due within one year ( 24,399) ( 40,618)
_______ _______
Net current assets 93,456 96,737
_______ _______
Total assets less current liabilities 95,147 96,737
Accruals and deferred income ( 1,000) ( 975)
_______ _______
Net assets 94,147 95,762
_______ _______
Capital and reserves 94,147 95,762
_______ _______
Notes to the financial statements
VOIPFIRST LTD
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Cornish ( 286) ( 390) 286 ( 390)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Cornish - ( 286) - ( 286)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2023 , and are signed on behalf of the board by:
Mr Paul Cornish
Director
Company registration number: 13296774
The company is a private company limited by shares, registered in England.