Edinburgh Voice Care Ltd SC698333 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is vocal coaching & rehabilitation. Digita Accounts Production Advanced 6.30.9574.0 true SC698333 2022-06-01 2023-05-31 SC698333 2023-05-31 SC698333 bus:Revised 2023-05-31 SC698333 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 SC698333 bus:Micro-entities 2022-06-01 2023-05-31 SC698333 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 SC698333 bus:FullAccounts 2022-06-01 2023-05-31 SC698333 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 SC698333 bus:RegisteredOffice 2022-06-01 2023-05-31 SC698333 bus:Director1 2022-06-01 2023-05-31 SC698333 bus:Director2 2022-06-01 2023-05-31 SC698333 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC698333 countries:Scotland 2022-06-01 2023-05-31 SC698333 2021-05-11 2022-05-31 SC698333 2022-05-31 SC698333 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Company Registration number: SC698333

Edinburgh Voice Care Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 May 2023

 

Edinburgh Voice Care Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Edinburgh Voice Care Ltd

Balance Sheet as at 31 May 2023

2023
£

2022
£

         

Fixed assets

 

2,286

 

2,662

Current assets

9,463

 

5,422

 

Creditors: Amounts falling due within one year

(26,515)

 

(19,397)

 

Net current liabilities

 

(17,052)

 

(13,975)

   

(14,766)

 

(11,313)

Capital and reserves

 

(14,766)

 

(11,313)

 

Edinburgh Voice Care Ltd

Balance Sheet as at 31 May 2023 (continued)

Notes to the financial statements for the Year Ended 31 May 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Flat 4
140 Dundas Street
Edinburgh
EH3 5DQ

These financial statements were authorised for issue by the Board on 31 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Edinburgh Voice Care Ltd

Balance Sheet as at 31 May 2023 (continued)

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 August 2023 and signed on its behalf by:
 

.........................................
Mrs H M Campbell
Director

.........................................
Miss M S Gilday
Director

Company registration number: SC698333