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Company Registration No. 13067951 (England and Wales)
Worldvoices Ltd Unaudited accounts for the year ended 31 December 2023
Worldvoices Ltd Unaudited accounts Contents
Page
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Worldvoices Ltd Company Information for the year ended 31 December 2023
Director
James Bonallack
Company Number
13067951 (England and Wales)
Registered Office
60 Hill Brow Hove BN3 6DD
Accountants
Sussex Professional Services 37 Coolham Drive Brighton East Sussex BN2 5HU
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Worldvoices Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,588 
730 
Current assets
Debtors
97,843 
106,584 
Cash at bank and in hand
12,078 
2,117 
109,921 
108,701 
Creditors: amounts falling due within one year
(22,440)
(9,990)
Net current assets
87,481 
98,711 
Net assets
120,069 
99,441 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
120,068 
99,440 
Shareholders' funds
120,069 
99,441 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 8 August 2024 and were signed on its behalf by
James Bonallack Director Company Registration No. 13067951
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Worldvoices Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Worldvoices Ltd is a private company, limited by shares, registered in England and Wales, registration number 13067951. The registered office is 60 Hill Brow, Hove, BN3 6DD.
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.
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:
Plant & machinery
25%
Motor vehicles
15%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
530 
- 
662 
1,192 
Additions
987 
37,000 
- 
37,987 
At 31 December 2023
1,517 
37,000 
662 
39,179 
Depreciation
At 1 January 2023
144 
- 
318 
462 
Charge for the year
133 
5,550 
446 
6,129 
At 31 December 2023
277 
5,550 
764 
6,591 
Net book value
At 31 December 2023
1,240 
31,450 
(102)
32,588 
At 31 December 2022
386 
- 
344 
730 
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Worldvoices Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,724 
32,638 
Other debtors
62,119 
73,946 
97,843 
106,584 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,576 
6,724 
Trade creditors
8,864 
3,266 
22,440 
9,990 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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