smallAccCompHo_0921.xslt
Company Registration No. 04433027 (England and Wales)
PAN VOICE LIMITED
Financial Statements
for the Period from 01 November 2022 to 31 October 2023

PAN VOICE LIMITED

Financial Statements for the period ending 31 October 2023

PAN VOICE LIMITED

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

1. Statutory Information
PAN VOICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04433027.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

PAN VOICE LIMITED

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 5
2022 5
4. Principal Activity
Selling clothing online

PAN VOICE LIMITED

Financial Statements for the period ending 31 October 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/11/2022 1,741 2,088 5,949 9,778
Additions - 125 584 709
Disposals - (192) (308) (500)
At 31/10/2023 1,741 2,021 6,225 9,987
Depreciation
At 01/11/2022 639 524 4,935 6,098
Charge for the year 348 413 480 1,241
Disposals - (60) - (60)
At 31/10/2023 987 877 5,415 7,279
Net Book Value
At 31/10/2023 754 1,144 810 2,708
At 31/10/2022 1,102 1,564 1,014 3,680