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REGISTERED NUMBER: 14315405 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Voicepower Consulting Ltd

Voicepower Consulting Ltd (Registered number: 14315405)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Voicepower Consulting Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mrs V Humberstone





REGISTERED OFFICE: 31 Castle View
Witton Le Wear
Durham
DL14 0DH





REGISTERED NUMBER: 14315405 (England and Wales)





ACCOUNTANTS: Wild & Co Chartered Accountants
Windsor House
Cornwall Road
Harrogate
HG1 2PW

Voicepower Consulting Ltd (Registered number: 14315405)

Abridged Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 412,970 255,001

CURRENT ASSETS
Cash at bank 3,600 2,600

CREDITORS
Amounts falling due within one year (1 ) 86,667
NET CURRENT ASSETS/(LIABILITIES) 3,601 (84,067 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

416,571

170,934

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 416,569 170,932
SHAREHOLDERS' FUNDS 416,571 170,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Voicepower Consulting Ltd (Registered number: 14315405)

Abridged Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2024 and were signed by:





Mrs V Humberstone - Director


Voicepower Consulting Ltd (Registered number: 14315405)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Voicepower Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Voicepower Consulting Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Voicepower Consulting Ltd (Registered number: 14315405)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 July 2023 255,001
Additions 157,969
At 30 June 2024 412,970
NET BOOK VALUE
At 30 June 2024 412,970
At 30 June 2023 255,001

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Voicepower Limited
Registered office: 31 Castle View, Witton Le Wear, Durham, DL14 0DH
Nature of business: Trading company
%
Class of shares: holding
Ordinary shares 100.00

Voice Power (Holdings) Limited
Registered office: 31 Castle View, Witton Le Wear, Durham, DL14 0DH
Nature of business: Holding company
%
Class of shares: holding
Ordinary shares 100.00

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
156 Ordinary shares £0.01 2 2

6. ULTIMATE CONTROLLING PARTY

The director is the ultimate controlling party by virtue of their shareholding.