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Company Registration No. 08714527 (England and Wales)
Distant Voice Limited Unaudited accounts for the period from 31 October 2022 to 31 October 2023
Distant Voice Limited Unaudited accounts Contents
Page
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Distant Voice Limited Company Information for the period from 31 October 2022 to 31 October 2023
Director
Vishal MALIK
Company Number
08714527 (England and Wales)
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Distant Voice Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
580 
580 
Current assets
Inventories
12,359 
- 
Debtors
19,967 
20,021 
Cash at bank and in hand
7,642 
27,688 
39,968 
47,709 
Creditors: amounts falling due within one year
(7,129)
(21,009)
Net current assets
32,839 
26,700 
Total assets less current liabilities
33,419 
27,280 
Creditors: amounts falling due after more than one year
- 
8,785 
Net assets
33,419 
36,065 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,319 
35,965 
Shareholders' funds
33,419 
36,065 
For the period ending 31 October 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 13 January 2025 and were signed on its behalf by
Vishal MALIK Director Company Registration No. 08714527
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Distant Voice Limited Notes to the Accounts for the period from 31 October 2022 to 31 October 2023
1
Statutory information
Distant Voice Limited is a private company, limited by shares, registered in England and Wales, registration number 08714527.
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 period, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 October 2022
3,044 
At 31 October 2023
3,044 
Depreciation
At 31 October 2022
2,464 
At 31 October 2023
2,464 
Net book value
At 31 October 2023
580 
At 31 October 2022
580 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,967 
20,021 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,730 
21,009 
Other creditors
399 
- 
7,129 
21,009 
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Distant Voice Limited Notes to the Accounts for the period from 31 October 2022 to 31 October 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
- 
(8,785)
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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