VOYAGER NETWORKS LIMITED

Company Registration Number:
04250304 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

VOYAGER NETWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

VOYAGER NETWORKS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 1,026 6,594
Total fixed assets: 1,026 6,594
Current assets
Stocks: 6,670 24,839
Debtors:   866,322 639,799
Cash at bank and in hand: 6,068 3,701
Total current assets: 879,060 668,339
Creditors: amounts falling due within one year:   (2,021,428) (1,663,809)
Net current assets (liabilities): (1,142,368) (995,470)
Total assets less current liabilities: (1,141,342) (988,876)
Creditors: amounts falling due after more than one year:   (1,558,700) (1,558,700)
Total net assets (liabilities): (2,700,042) (2,547,576)
Capital and reserves
Called up share capital: 1,357,142 1,357,142
Other reserves: 542,858 542,858
Profit and loss account: (4,600,042) (4,447,576)
Shareholders funds: (2,700,042) (2,547,576)

The notes form part of these financial statements

VOYAGER NETWORKS LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2023
and signed on behalf of the board by:

Name: Jonny Shaw
Status: Director

The notes form part of these financial statements

VOYAGER NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

VOYAGER NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 13 13

VOYAGER NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 455,650
Additions 623
At 31 December 2022 456,273
Depreciation
At 01 January 2022 449,056
Charge for year 6,191
At 31 December 2022 455,247
Net book value
At 31 December 2022 1,026
At 31 December 2021 6,594

VOYAGER NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Post balance sheet events

There are no balance sheet events to report on.