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REGISTERED NUMBER: 06376691 (England and Wales)















THE CLIENT VOICE LIMITED

Unaudited Financial Statements

for the Year Ended 31 December 2023






THE CLIENT VOICE LIMITED (REGISTERED NUMBER: 06376691)

Contents of the Financial Statements
for the year ended 31 December 2023










Page

Accountants' Report 1

Balance Sheet 2


Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
The Client Voice Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and loss account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Client Voice Limited for the year ended 31 December 2023 which comprise the Profit and loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of The Client Voice Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Client Voice Limited and state those matters that we have agreed to state to the Board of Directors of The Client Voice Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Client Voice Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Client Voice Limited. You consider that The Client Voice Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Client Voice Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cooper Parry Advisory Limited
250 Fowler Avenue
Farnborough
Hampshire
GU14 7JP


11 September 2024

THE CLIENT VOICE LIMITED (REGISTERED NUMBER: 06376691)

Balance Sheet
31 December 2023

2023 2022
£ £
Fixed assets 2,354 3,138

Current assets 365,346 482,142

Creditors
Amounts falling due within one year (30,406 ) (65,438 )
Net current assets 334,940 416,704
Total assets less current liabilities 337,294 419,842

Capital and reserves 337,294 419,842

Notes to the financial statements

1. Statutory information

The Client Voice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06376691

Registered office: C/O Cooper Parry
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

2. Average number of employees

The average number of employees during the year was 2 (2022 - 2 ) .

3. Directors' advances, credits and guarantees

Included in other debtors is £14,275 (2022 £nil), owed to the company by a director. This has been repaid within nine months of the year end, 30 September 2024.



THE CLIENT VOICE LIMITED (REGISTERED NUMBER: 06376691)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:





P F Smitherman - Director