2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03492510 2022-02-01 2023-01-31 03492510 2023-01-31 03492510 2022-01-31 03492510 2021-02-01 2022-01-31 03492510 2022-01-31 03492510 2021-01-31 03492510 bus:Director1 2022-02-01 2023-01-31 03492510 bus:Director2 2022-02-01 2023-01-31 03492510 core:WithinOneYear 2023-01-31 03492510 core:WithinOneYear 2022-01-31 03492510 core:AfterOneYear 2023-01-31 03492510 core:AfterOneYear 2022-01-31 03492510 bus:Director1 2022-01-31 03492510 bus:Director1 2023-01-31 03492510 bus:Director2 2022-01-31 03492510 bus:Director2 2023-01-31 03492510 bus:Director1 2021-01-31 03492510 bus:Director1 2022-01-31 03492510 bus:Director2 2021-01-31 03492510 bus:Director2 2022-01-31 03492510 bus:Director1 2021-02-01 2022-01-31 03492510 bus:Director2 2021-02-01 2022-01-31 03492510 bus:Micro-entities 2022-02-01 2023-01-31 03492510 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 03492510 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 03492510 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 03492510 bus:FullAccounts 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 03492510
The Business Voice Limited
Filleted Unaudited Financial Statements
31 January 2023
The Business Voice Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
649
207
----
----
Current assets
263
623
Prepayments and accrued income
155
282
----
----
418
905
Creditors: amounts falling due within one year
( 71,171)
( 42,733)
---------
---------
Net Current Liabilities
( 70,753)
( 41,828)
---------
---------
Total Assets Less Current Liabilities
( 70,104)
( 41,621)
Creditors: amounts falling due after more than one year
( 7,091)
( 7,369)
Accruals and deferred income
( 560)
( 1,100)
---------
---------
(77,755)
(50,090)
---------
---------
Capital and reserves
( 77,755)
( 50,090)
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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
Balance outstanding
£
£
£
Mr N Hughes
( 27,778)
( 12,914)
( 40,692)
Mrs M Hughes
( 14,491)
( 15,265)
( 29,756)
---------
---------
---------
( 42,269)
( 28,179)
( 70,448)
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr N Hughes
( 23,715)
( 4,063)
( 27,778)
Mrs M Hughes
( 7,433)
( 7,058)
( 14,491)
---------
---------
---------
( 31,148)
( 11,121)
( 42,269)
---------
---------
---------
The non-interest bearing loans are repayable upon demand.
3. Going Concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the directors
For the year ending 31st January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 23 October 2023 , and are signed on behalf of the board by:
Mrs M Hughes
Director
Company registration number: 03492510
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.