28 August 2023 false No description of principal activity Taxfiler 2024.5 06353976business:PrivateLimitedCompanyLtd2023-08-282024-08-27 063539762023-08-27 063539762023-08-282024-08-27 06353976business:AuditExemptWithAccountantsReport2023-08-282024-08-27 06353976business:FilletedAccounts2023-08-282024-08-27 063539762024-08-27 06353976business:Director12023-08-282024-08-27 06353976business:Director22023-08-282024-08-27 06353976business:RegisteredOffice2023-08-282024-08-27 063539762023-08-27 06353976core:WithinOneYear2024-08-27 06353976core:WithinOneYear2023-08-27 06353976core:ShareCapitalcore:PreviouslyStatedAmount2024-08-27 06353976core:ShareCapitalcore:PreviouslyStatedAmount2023-08-27 06353976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-27 06353976core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-27 06353976core:PreviouslyStatedAmount2024-08-27 06353976core:PreviouslyStatedAmount2023-08-27 06353976business:SmallEntities2023-08-282024-08-27 06353976countries:EnglandWales2023-08-282024-08-27 06353976core:ComputerEquipment2023-08-282024-08-27 06353976core:ComputerEquipment2023-08-27 06353976core:ComputerEquipment2024-08-27 06353976business:OrdinaryShareClass12023-08-282024-08-27 06353976business:OrdinaryShareClass12022-08-282023-08-27 063539762022-08-282023-08-27 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06353976 (England and Wales)
VOXSWAP LIMITED Unaudited accounts for the year ended 27 August 2024
VOXSWAP LIMITED Unaudited accounts Contents
Page
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VOXSWAP LIMITED Company Information for the year ended 27 August 2024
Directors
Sean Allan Hargrave Nicole Mary Hargrave
Company Number
06353976 (England and Wales)
Registered Office
WHEELWRIGHT, HIGH STREET UFFINGTON OXFORDSHIRE SN7 7RP
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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VOXSWAP LIMITED Statement of financial position as at 27 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
982 
1,473 
Current assets
Debtors
7,224 
3,538 
Cash at bank and in hand
2,954 
3,984 
10,178 
7,522 
Creditors: amounts falling due within one year
(11,058)
(8,779)
Net current liabilities
(880)
(1,257)
Net assets
102 
216 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2 
116 
Shareholders' funds
102 
216 
For the year ending 27 August 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Sean Allan Hargrave Director Company Registration No. 06353976
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VOXSWAP LIMITED Notes to the Accounts for the year ended 27 August 2024
1
Statutory information
VOXSWAP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06353976. The registered office is WHEELWRIGHT, HIGH STREET, UFFINGTON, OXFORDSHIRE, SN7 7RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 28 August 2023
6,626 
Additions
739 
Disposals
(3,638)
At 27 August 2024
3,727 
Depreciation
At 28 August 2023
5,153 
Charge for the year
734 
On disposals
(3,142)
At 27 August 2024
2,745 
Net book value
At 27 August 2024
982 
At 27 August 2023
1,473 
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VOXSWAP LIMITED Notes to the Accounts for the year ended 27 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,224 
3,538 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,995 
9,540 
Loans from directors
- 
(1,780)
Accruals
1,063 
1,019 
11,058 
8,779 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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