1 December 2022 false No description of principal activity Taxfiler 2024.5 13735660business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137356602022-11-30 137356602022-12-012023-11-30 13735660business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13735660business:FilletedAccounts2022-12-012023-11-30 137356602023-11-30 13735660business:Director12022-12-012023-11-30 13735660business:Director22022-12-012023-11-30 13735660business:RegisteredOffice2022-12-012023-11-30 137356602022-11-30 13735660core:WithinOneYear2023-11-30 13735660core:WithinOneYear2022-11-30 13735660countries:EnglandWales2022-12-012023-11-30 137356602021-11-102022-11-30 13735660business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13735660 (England and Wales)
VOICE IN THE ROOM LTD Unaudited accounts for the year ended 30 November 2023
VOICE IN THE ROOM LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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VOICE IN THE ROOM LTD Company Information for the year ended 30 November 2023
Directors
Ms Johanna Louise Darby Mr Ben Duncan Tweedie
Company Number
13735660 (England and Wales)
Registered Office
CLAVERING HOUSE CLAVERING PLACE NEWCASTLE UPON TYNE TYNE AND WEAR NE1 3NG ENGLAND
Accountants
The Accounting Studio Limited 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR
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VOICE IN THE ROOM LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
66,195 
40,708 
Prepayments and accrued income
197 
445 
Creditors: amounts falling due within one year
(28,748)
(27,762)
Net current assets
37,644 
13,391 
Total assets less current liabilities
37,644 
13,391 
Net assets
37,644 
13,391 
Capital and reserves
37,644 
13,391 
NOTES TO THE ACCOUNTS
1 Statutory information
VOICE IN THE ROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 13735660. The registered office is CLAVERING HOUSE, CLAVERING PLACE, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE1 3NG, ENGLAND.
2 Directors' advances, credit and guarantees
During the year the directors were advanced a maximum of £33,212. The balance outstanding at the year end was £33,212. The advance is repayable on demand and bore interest of 2.25%. The balance was repaid within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 August 2024
Ms Johanna Louise Darby Director Company Registration No. 13735660
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