Acorah Software Products - Accounts Production 16.0.110 false true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 03497697 H L Lee S P Davies S P Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03497697 2023-03-31 03497697 2024-03-31 03497697 2023-04-01 2024-03-31 03497697 frs-core:CurrentFinancialInstruments 2024-03-31 03497697 frs-core:Non-currentFinancialInstruments 2024-03-31 03497697 frs-core:PlantMachinery 2024-03-31 03497697 frs-core:PlantMachinery 2023-04-01 2024-03-31 03497697 frs-core:PlantMachinery 2023-03-31 03497697 frs-core:ShareCapital 2024-03-31 03497697 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03497697 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03497697 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 03497697 frs-bus:SmallEntities 2023-04-01 2024-03-31 03497697 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03497697 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03497697 frs-bus:Director1 2023-04-01 2024-03-31 03497697 frs-bus:Director2 2023-04-01 2024-03-31 03497697 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 03497697 frs-countries:EnglandWales 2023-04-01 2024-03-31 03497697 2022-03-31 03497697 2023-03-31 03497697 2022-04-01 2023-03-31 03497697 frs-core:CurrentFinancialInstruments 2023-03-31 03497697 frs-core:Non-currentFinancialInstruments 2023-03-31 03497697 frs-core:ShareCapital 2023-03-31 03497697 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 03497697
The Voice Point Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Shaw Austin
Chartered Accountants
45 City Road
Chester
CH1 3AE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 03497697
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,731 5,903
3,731 5,903
CURRENT ASSETS
Debtors 5 7,015 10,276
Cash at bank and in hand 60 177
7,075 10,453
Creditors: Amounts Falling Due Within One Year 6 (78,943 ) (49,791 )
NET CURRENT ASSETS (LIABILITIES) (71,868 ) (39,338 )
TOTAL ASSETS LESS CURRENT LIABILITIES (68,137 ) (33,435 )
Creditors: Amounts Falling Due After More Than One Year 7 (18,447 ) (23,324 )
NET LIABILITIES (86,584 ) (56,759 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (86,586 ) (56,761 )
SHAREHOLDERS' FUNDS (86,584) (56,759)
Page 1
Page 2
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S P Davies
Director
13 November 2024
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
The Voice Point Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03497697 . The registered office is 45 City Road, Chester, CH1 3AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The presentational currency is £ Sterling and all amounts are rounded to the nearest £.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. As the directors will continue to make funds
available to the company in future, they believe that the going concern basis is appropriate for these financial statements.

2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of marketing and website design services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 15,518
Additions 519
Disposals (5,346 )
As at 31 March 2024 10,691
Depreciation
As at 1 April 2023 9,615
Provided during the period 2,669
Disposals (5,324 )
As at 31 March 2024 6,960
Net Book Value
As at 31 March 2024 3,731
As at 1 April 2023 5,903
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,773 8,047
Other debtors 242 2,229
7,015 10,276
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 2,462
Bank loans and overdrafts 15,897 9,938
Other creditors 9,318 2,737
Taxation and social security 53,728 34,654
78,943 49,791
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,047 14,924
Other loans 8,400 8,400
18,447 23,324
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8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
9. Related Party Transactions
The directors make an interest free loan available to the company throughout the year, which is repayable on demand. The amount due to the directors at the year end was £6,093 (2023 - £327).
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