Registered number
05983458
Voicegym Limited
Report and Accounts
31 October 2023
Adams Root Limited t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Voicegym Limited
Registered number: 05983458
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 396 396
Creditors : amounts falling due
within one year (2,592) (2,592)
(2,196) (2,196)
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,296) (2,296)
Shareholders' funds (2,196) (2,196)
Average number of employees - -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
The financial statements have been prepared on a going concern basis, the applicability of which is dependant upon the continued support of the company's creditors and financiers. At the balance sheet date, the company's liabilities exceeded its assets by £ 2,196. In the opinion of the director, the company has the support of its creditors and financiers for the foreseeable future and it is therefore appropriate to adopt the going concern policy.
A Evans
Director
Approved by the board on 19 July 2024
Voicegym Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is under the control of its directors.
3 Other information
Voicegym Limited is a private company limited by shares and incorporated in England. Its registered office is:
86 Shirehampton Road
Stoke Bishop
Bristol
BS9 2DR
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