Company Registration No. 13067951 (England and Wales)
Worldvoices Ltd
Unaudited accounts
for the year ended 31 December 2023
Worldvoices Ltd
Unaudited accounts
Contents
Worldvoices Ltd
Company Information
for the year ended 31 December 2023
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
Worldvoices Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
32,588
730
Cash at bank and in hand
12,078
2,117
Creditors: amounts falling due within one year
(22,440)
(9,990)
Net current assets
87,481
98,711
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
Worldvoices Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 December 2023
1,240
31,450
(102)
32,588
At 31 December 2022
386
-
344
730
Worldvoices Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
35,724
32,638
Other debtors
62,119
73,946
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,864
3,266
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).