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Company Registration No. 11850721 (England and Wales)
VOYAGE STAY LTD Unaudited accounts for the year ended 28 February 2023
VOYAGE STAY LTD Unaudited accounts Contents
Page
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VOYAGE STAY LTD Company Information for the year ended 28 February 2023
Director
Andreea Seremet
Company Number
11850721 (England and Wales)
Registered Office
13-17 High Beech Road Loughton Essex IG10 4BN
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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VOYAGE STAY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
800 
1,000 
Current assets
Debtors
543 
543 
Cash at bank and in hand
48,364 
72,952 
48,907 
73,495 
Creditors: amounts falling due within one year
(24,217)
(39,079)
Net current assets
24,690 
34,416 
Total assets less current liabilities
25,490 
35,416 
Creditors: amounts falling due after more than one year
(24,567)
(34,589)
Net assets
923 
827 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
823 
727 
Shareholders' funds
923 
827 
For the year ending 28 February 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 her 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 18 November 2023 and were signed on its behalf by
Andreea Seremet Director Company Registration No. 11850721
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VOYAGE STAY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
VOYAGE STAY LTD is a private company, limited by shares, registered in England and Wales, registration number 11850721. The registered office is 13-17 High Beech Road, Loughton, Essex, IG10 4BN.
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.
Going concern
The accounts have been prepared with a continued support from the director.
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.
Principal activity of the business
The principal activity of the business is providing short term accommodation to individual people.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
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VOYAGE STAY LTD Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,563 
At 28 February 2023
1,563 
Depreciation
At 1 March 2022
563 
Charge for the year
200 
At 28 February 2023
763 
Net book value
At 28 February 2023
800 
At 28 February 2022
1,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
543 
543 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
11,232 
11,232 
Taxes and social security
8,356 
770 
Proposed dividends
- 
2,000 
Other creditors
10,142 
11,120 
Loans from directors
(7,013)
13,117 
Accruals
1,500 
840 
24,217 
39,079 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,567 
34,589 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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