1 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07434818 2022-12-01 2023-11-30 07434818 2023-11-30 07434818 2021-12-01 2022-11-30 07434818 2022-11-30 07434818 bus:Director1 2022-12-01 2023-11-30 07434818 core:WithinOneYear 2023-11-30 07434818 core:WithinOneYear 2022-11-30 07434818 bus:Director1 2022-11-30 07434818 bus:Director1 2023-11-30 07434818 bus:Director1 2021-11-30 07434818 bus:Director1 2022-11-30 07434818 bus:Director1 2021-12-01 2022-11-30 07434818 bus:Micro-entities 2022-12-01 2023-11-30 07434818 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07434818 bus:FullAccounts 2022-12-01 2023-11-30 07434818 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07434818 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 07434818
VSB Voice Limited
Unaudited filleted financial statements
30 November 2023
VSB Voice Limited
Contents
Statement of financial position and notes to the financial statements
VSB Voice Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 17,729 11,460
Creditors: amounts falling due within one year ( 10,596) ( 9,910)
_______ _______
Net current assets 7,133 1,550
_______ _______
Total assets less current liabilities 7,133 1,550
Accruals and deferred income ( 1,893) ( 1,549)
_______ _______
Net assets 5,240 1
_______ _______
Capital and reserves 5,240 1
_______ _______
Notes to the financial statements
VSB Voice Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs V S Blight-Pitt ( 6,480) ( 2,324) - ( 8,804)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs V S Blight-Pitt ( 6,170) ( 2,729) 2,419 ( 6,480)
_______ _______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2024 , and are signed on behalf of the board by:
Mrs V S Blight-Pitt
Director
Company registration number: 07434818
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Chestnut Drive, Abergavenny, Wales, NP7 5JZ.