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
Distant Voice Limited
Company Information
for the period from 31 October 2022 to 31 October 2023
Company Number
08714527 (England and Wales)
Distant Voice Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
7,642
27,688
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
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
Distant Voice Limited
Notes to the Accounts
for the period from 31 October 2022 to 31 October 2023
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.
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.
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.
4
Tangible fixed assets
Plant & machinery
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
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
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).