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Company Registration No. 08283626 (England and Wales)
Unlimited Voices Travel Limited Unaudited accounts for the year ended 31 March 2023
Unlimited Voices Travel Limited Unaudited accounts Contents
Page
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Unlimited Voices Travel Limited Company Information for the year ended 31 March 2023
Directors
Linda Metcalfe Teresa Chapman
Company Number
08283626 (England and Wales)
Registered Office
92 Thirsk Road Northallerton DL6 1PL
Accountants
E A U K Northallerton LLP t/a Tarrens Accountants 44 College Road Ripon North Yorkshire HG4 2HA
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Unlimited Voices Travel Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,036 
5,990 
Cash at bank and in hand
80,755 
72,672 
91,791 
78,662 
Creditors: amounts falling due within one year
(68,926)
(58,298)
Net current assets
22,865 
20,364 
Net assets
22,865 
20,364 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
21,865 
19,364 
Shareholders' funds
22,865 
20,364 
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. 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.
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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Linda Metcalfe Director Company Registration No. 08283626
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Unlimited Voices Travel Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Unlimited Voices Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 08283626. The registered office is 92 Thirsk Road, Northallerton, DL6 1PL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
11,036 
5,990 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
937 
- 
Trade creditors
3,811 
5,240 
Taxes and social security
1,054 
3,114 
Loans from directors
10,190 
7,914 
Deferred income
52,934 
42,030 
68,926 
58,298 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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