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Company Registration No. 08860846 (England and Wales)
FIRST VOICE AND MEDIA LTD Unaudited accounts for the year ended 31 January 2023
FIRST VOICE AND MEDIA LTD Unaudited accounts Contents
Page
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FIRST VOICE AND MEDIA LTD Company Information for the year ended 31 January 2023
Director
BEATRIX EZSIAS
Company Number
08860846 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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FIRST VOICE AND MEDIA LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24,386 
57,181 
Cash at bank and in hand
244 
24,870 
24,630 
82,051 
Creditors: amounts falling due within one year
(371,768)
(461,086)
Net current liabilities
(347,138)
(379,035)
Net liabilities
(347,138)
(379,035)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(347,238)
(379,135)
Shareholders' funds
(347,138)
(379,035)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 November 2023 and were signed on its behalf by
BEATRIX EZSIAS Director Company Registration No. 08860846
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FIRST VOICE AND MEDIA LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
FIRST VOICE AND MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 08860846. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
763 
713 
Trade debtors
23,623 
56,468 
24,386 
57,181 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
24 
Trade creditors
67,176 
27,425 
Loans from directors
304,592 
433,637 
371,768 
461,086 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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