2022-12-01 05994673 2023-11-30 05994673 2022-12-01 2023-11-30 05994673 2022-11-30 05994673 2021-12-01 2022-11-30 05994673 uk-core:WithinOneYear 2022-11-30 05994673 uk-core:WithinOneYear 2023-11-30 05994673 uk-core:AfterOneYear 2022-11-30 05994673 uk-core:AfterOneYear 2023-11-30 05994673 uk-core:ShareCapital 2023-11-30 05994673 uk-core:ShareCapital 2022-11-30 05994673 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 05994673 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 05994673 uk-bus:Director1 2022-12-01 2023-11-30 05994673 uk-core:TotalPropertyPlantEquipmentOtherThanExplorationEvaluationAssets 2022-12-01 2023-11-30 05994673 uk-core:ComputerEquipment 2022-12-01 2023-11-30 05994673 uk-core:FurnitureFittings 2022-12-01 2023-11-30 05994673 uk-core:FurnitureFittings 2022-11-30 05994673 uk-core:ComputerEquipment 2022-11-30 05994673 uk-core:TotalPropertyPlantEquipmentOtherThanExplorationEvaluationAssets 2022-11-30 05994673 uk-core:TotalPropertyPlantEquipmentOtherThanExplorationEvaluationAssets 2023-11-30 05994673 uk-core:ComputerEquipment 2023-11-30 05994673 uk-core:FurnitureFittings 2023-11-30 05994673 uk-core:WithinOneYear 2023-11-30 05994673 uk-core:WithinOneYear 2022-11-30 05994673 uk-core:AfterOneYear uk-core:Secured 2023-11-30 05994673 uk-core:AfterOneYear uk-core:Secured 2022-11-30 05994673 uk-core:IndeterminateMaturityNon-expiringFinancialInstruments 2023-11-30 05994673 uk-core:IndeterminateMaturityNon-expiringFinancialInstruments 2022-11-30 05994673 2 uk-bus:Director1 2022-12-01 2023-11-30 05994673 2 uk-bus:Director1 2022-11-30 05994673 2 uk-bus:Director1 2023-11-30 iso4217:GBP xbrli:pure 05994673 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05994673 uk-bus:FRS102 2022-12-01 2023-11-30 05994673 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 05994673 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Harvey Voices Limited
Registered Number:05994673
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Harvey Voices Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05994673
As at 30 November 2023
Harvey Voices Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,005
616
2
1,005
616
Current assets
Trade and other receivables
46,428
59,276
3
23,501
Cash and cash equivalents
8,969
68,245
69,929
Trade and other payables: amounts falling due within one
year
(55,238)
(53,169)
4
14,691
15,076
Net current assets
Total assets less current liabilities
16,081
15,307
Trade and other payables: amounts falling due after more
than one year
(15,001)
(12,778)
5
(251)
(154)
Provisions for liabilities
3,052
Net assets
152
Capital and reserves
Called up share capital
100
100
Retained earnings
2,952
52
3,052
152
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Emma Harvey Director
These financial statements were approved and authorised for issue by the Board on 29 August 2024 and were signed by:
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4
Registered Number :
05994673
For the year ended 30 November 2023
Harvey Voices Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 November 2023
Harvey Voices Limited
Notes to the Financial Statements
Statutory Information
Harvey Voices Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05994673.
Registered address:
49 Greek Street
London
W1D 4EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Website
25% Straight line
25% Straight line
Computer equipment
25% Straight line
Office furniture
2. Property, plant and equipment
Total
Office
furniture
Computer
equipment
Website
£
£
£
£
Cost or
valuation
At 01 December 2022
14,430
1,158
8,872
4,400
1,235
-
1,235
-
Additions
At 30 November 2023
4,400
10,107
1,158
15,665
Provision for depreciation and impairment
At 01 December 2022
13,814
1,158
8,256
4,400
Charge for year
846
-
846
-
At 30 November 2023
14,660
1,158
9,102
4,400
At 30 November 2023
Net book value
-
1,005
-
1,005
At 30 November 2022
-
616
-
616
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6
For the year ended 30 November 2023
Harvey Voices Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
35,670
24,601
Other debtors
23,606
21,827
46,428
59,276
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
2,222
2,222
Trade creditors
-
1,969
Taxation and social security
38,896
30,033
Other creditors
12,051
21,014
53,169
55,238
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
12,778
15,001
Analysis of creditors falling due after more than five years:
Payable by instalments
3,889
6,111
6. Directors advances and guarantees
Loaned
Repaid
Interest
At 01/12/2022
At 30/11/2023
£
£
£
£
£
Emma Harvey
Repayable on demand
20,813
22,626
22,160
20,813
466
20,813
22,626
22,160
20,813
466
7. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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