IRIS Accounts Production v23.4.0.336 09394364 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093943642023-01-31093943642024-01-31093943642023-02-012024-01-31093943642022-01-31093943642022-02-012023-01-31093943642023-01-3109394364ns15:EnglandWales2023-02-012024-01-3109394364ns14:PoundSterling2023-02-012024-01-3109394364ns10:Director12023-02-012024-01-3109394364ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3109394364ns10:SmallEntities2023-02-012024-01-3109394364ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3109394364ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3109394364ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3109394364ns10:FullAccounts2023-02-012024-01-3109394364ns10:OrdinaryShareClass12023-02-012024-01-3109394364ns10:Director22023-02-012024-01-3109394364ns10:RegisteredOffice2023-02-012024-01-3109394364ns5:CurrentFinancialInstruments2024-01-3109394364ns5:CurrentFinancialInstruments2023-01-3109394364ns5:ShareCapital2024-01-3109394364ns5:ShareCapital2023-01-3109394364ns5:RetainedEarningsAccumulatedLosses2024-01-3109394364ns5:RetainedEarningsAccumulatedLosses2023-01-3109394364ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3109394364ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3109394364ns10:OrdinaryShareClass12024-01-31
REGISTERED NUMBER: 09394364 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

VOYAGER BRANDING LIMITED

VOYAGER BRANDING LIMITED (REGISTERED NUMBER: 09394364)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2024




Page

Company information 1

Statement of financial position 2

Notes to the financial statements 4


VOYAGER BRANDING LIMITED

COMPANY INFORMATION
For The Year Ended 31 January 2024







Directors: J A Moody
Miss E S Lidgey





Registered office: Unit 2
32-34 Station Close
Potters Bar
Hertfordshire
EN6 1TL





Business address: High Trees
Broom Way
Weybridge
KT13 9TQ





Registered number: 09394364 (England and Wales)





Accountants: JOHN ALEXANDER LIMITED
Chartered Certified Accountants &
Statutory Auditor
Unit 2, 32-34 Station Close
Potters Bar
Hertfordshire
EN6 1TL

VOYAGER BRANDING LIMITED (REGISTERED NUMBER: 09394364)

STATEMENT OF FINANCIAL POSITION
31 January 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 36,999 31,800
Cash at bank 1,085,597 414,937
1,122,596 446,737
Creditors
Amounts falling due within one year 5 305,967 135,475
Net current assets 816,629 311,262
Total assets less current liabilities 816,629 311,262

Capital and reserves
Called up share capital 6 100 100
Retained earnings 816,529 311,162
Shareholders' funds 816,629 311,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VOYAGER BRANDING LIMITED (REGISTERED NUMBER: 09394364)

STATEMENT OF FINANCIAL POSITION - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:





Miss E S Lidgey - Director


VOYAGER BRANDING LIMITED (REGISTERED NUMBER: 09394364)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 January 2024

1. Statutory information

Voyager Branding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts, rebates, value added tax and other sales related taxes. Turnover consists primarily of fees charged for the management, design, writing services and consultation in regards to branding for entertainment brands.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

VOYAGER BRANDING LIMITED (REGISTERED NUMBER: 09394364)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 January 2024

4. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 27,000 31,800
Other debtors 9,999 -
36,999 31,800

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 7,272 20,051
Taxation and social security 294,578 115,424
Other creditors 4,117 -
305,967 135,475

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100