1 March 2023 false No description of principal activity Taxfiler 2024.6 11850721business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118507212023-02-28 118507212023-03-012024-02-29 11850721business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11850721business:FilletedAccounts2023-03-012024-02-29 118507212024-02-29 11850721business:Director12023-03-012024-02-29 11850721business:RegisteredOffice2023-03-012024-02-29 118507212023-02-28 11850721core:WithinOneYear2024-02-29 11850721core:WithinOneYear2023-02-28 11850721core:AfterOneYear2024-02-29 11850721core:AfterOneYear2023-02-28 11850721core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11850721core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11850721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11850721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11850721core:PreviouslyStatedAmount2024-02-29 11850721core:PreviouslyStatedAmount2023-02-28 11850721business:SmallEntities2023-03-012024-02-29 11850721countries:EnglandWales2023-03-012024-02-29 11850721core:FurnitureFittings2023-03-012024-02-29 11850721core:ComputerEquipment2023-03-012024-02-29 11850721core:FurnitureFittings2023-02-28 11850721core:ComputerEquipment2023-02-28 11850721core:FurnitureFittings2024-02-29 11850721core:ComputerEquipment2024-02-29 118507212022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11850721 (England and Wales)
VOYAGE STAY LTD Unaudited accounts for the year ended 29 February 2024
VOYAGE STAY LTD Unaudited accounts Contents
Page
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VOYAGE STAY LTD Company Information for the year ended 29 February 2024
Director
Andreea Seremet
Company Number
11850721 (England and Wales)
Registered Office
13-17 High Beech Road Loughton Essex IG10 4BN
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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VOYAGE STAY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,744 
800 
Current assets
Debtors
543 
543 
Cash at bank and in hand
63,038 
48,364 
63,581 
48,907 
Creditors: amounts falling due within one year
(46,065)
(24,217)
Net current assets
17,516 
24,690 
Total assets less current liabilities
21,260 
25,490 
Creditors: amounts falling due after more than one year
(14,545)
(24,567)
Net assets
6,715 
923 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,615 
823 
Shareholders' funds
6,715 
923 
For the year ending 29 February 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 director acknowledges her 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 26 November 2024 and were signed on its behalf by
Andreea Seremet Director Company Registration No. 11850721
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VOYAGE STAY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
VOYAGE STAY LTD is a private company, limited by shares, registered in England and Wales, registration number 11850721. The registered office is 13-17 High Beech Road, Loughton, Essex, IG10 4BN.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Principal activity of the business
The principal activity of the business is providing residential accommodation.
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:
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
1,563 
- 
1,563 
Additions
495 
3,385 
3,880 
At 29 February 2024
2,058 
3,385 
5,443 
Depreciation
At 1 March 2023
763 
- 
763 
Charge for the year
259 
677 
936 
At 29 February 2024
1,022 
677 
1,699 
Net book value
At 29 February 2024
1,036 
2,708 
3,744 
At 28 February 2023
800 
- 
800 
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VOYAGE STAY LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
543 
543 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,232 
11,232 
Taxes and social security
17,720 
8,356 
Other creditors
557 
10,142 
Loans from directors
15,056 
(7,013)
Accruals
1,500 
1,500 
46,065 
24,217 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,545 
24,567 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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