Company registration number 07656399 (England and Wales)
VOICEBOX CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
VOICEBOX CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,148
2,393
Current assets
4,167
7,005
Creditors: amounts falling due within one year
(5,471)
(8,453)
Net current liabilities
(1,304)
(1,448)
Total assets less current liabilities
844
945
Accruals and deferred income
(834)
(834)
Net assets
10
111
Capital and reserves
10
111
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

S Montello (director and shareholder) received advances totalling £2,109 (2022 - £nil) over the year and £2,109 (2022 - £nil) was outstanding at the balance sheet date.

 

The outstanding balance was repaid by bank transfer on 29 March 2024.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Voicebox Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

VOICEBOX CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 March 2024 and are signed on its behalf by:
..............................................
S Montello
Director
Company registration number 07656399 (England and Wales)
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