2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07560895 2022-10-01 2023-09-30 07560895 2023-09-30 07560895 2022-09-30 07560895 2021-10-01 2022-09-30 07560895 2022-09-30 07560895 2021-09-30 07560895 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 07560895 bus:Director1 2022-10-01 2023-09-30 07560895 core:WithinOneYear 2023-09-30 07560895 core:WithinOneYear 2022-09-30 07560895 bus:Micro-entities 2022-10-01 2023-09-30 07560895 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 07560895 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07560895 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07560895 bus:FullAccounts 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 07560895
Tone of Voice Limited
Filleted Unaudited Financial Statements
30 September 2023
Tone of Voice Limited
Financial Statements
Year ended 30 September 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Tone of Voice Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Tone of Voice Limited
Year ended 30 September 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
5 September 2024
Tone of Voice Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
1,901
1,288
-------
-------
Current assets
94,028
123,077
Creditors: amounts falling due within one year
16,362
21,980
--------
---------
Net current assets
77,666
101,097
--------
---------
Total assets less current liabilities
79,567
102,385
Accruals and deferred income
3,960
1,800
--------
---------
75,607
100,585
--------
---------
Capital and reserves
75,607
100,585
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
The director, M.Schulz, operates an interest free loan account with the company. The balance due to the company at 30 September 2023 was £62,318 (2022:£53,071). The maximum outstanding during the year was £66,542 (2022:£58,182).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2024 , and are signed on behalf of the board by:
M. Schulz
Director
Company registration number: 07560895
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sampuran House, 3a Chislehurst Road, Orpington, Kent, BR6 0DF.