Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06587214 Ms Marie Lester Mr Simon Cannon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06587214 2022-10-31 06587214 2023-10-31 06587214 2022-11-01 2023-10-31 06587214 frs-core:CurrentFinancialInstruments 2023-10-31 06587214 frs-core:Non-currentFinancialInstruments 2023-10-31 06587214 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06587214 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06587214 frs-bus:Micro-entities 2022-11-01 2023-10-31 06587214 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06587214 frs-bus:Director1 2022-11-01 2023-10-31 06587214 frs-bus:Director1 2022-10-31 06587214 frs-bus:Director1 2023-10-31 06587214 frs-bus:Director2 2022-11-01 2023-10-31 06587214 frs-bus:Director2 2022-10-31 06587214 frs-bus:Director2 2023-10-31 06587214 2021-10-31 06587214 2022-10-31 06587214 2021-11-01 2022-10-31 06587214 frs-core:CurrentFinancialInstruments 2022-10-31 06587214 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 06587214
Professional Voice Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 06587214
2023 2022
£ £
Fixed assets 2,977 4,327
Current assets 247,911 211,454
Prepayments and accrued income (31,500 ) (35,258 )
Creditors: Amounts Falling Due Within One Year (173,657 ) (134,460 )
NET CURRENT ASSETS 42,754 41,736
TOTAL ASSETS LESS CURRENT LIABILITIES 45,731 46,063
Creditors: Amounts Falling After More Than One Year (42,661 ) (44,977 )
Accruals and deferred income - (950 )
NET ASSETS 3,070 136
CAPITAL AND RESERVES 3,070 136

Notes

1. General Information
Professional Voice Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06587214 . The registered office is Boundary House, Boston Road, London, W7 2QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Ms Marie Lester 98,585 - 22,892 - 75,693
Mr Simon Cannon 51,985 23,709 - - 75,694
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Marie Lester
Director
30/07/2024