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Company Registration No. 13331602 (England and Wales)
Voice SY LTD Unaudited accounts for the year ended 30 April 2024
Voice SY LTD Unaudited accounts Contents
Page
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Voice SY LTD Company Information for the year ended 30 April 2024
Director
Madiha Shah
Company Number
13331602 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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Voice SY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,981 
9,962 
Current assets
Debtors
1,307 
533 
Cash at bank and in hand
941 
2,061 
2,248 
2,594 
Creditors: amounts falling due within one year
(2,521)
(2,002)
Net current (liabilities)/assets
(273)
592 
Net assets
4,708 
10,554 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,707 
10,553 
Shareholders' funds
4,708 
10,554 
For the year ending 30 April 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 13 January 2025 and were signed on its behalf by
Madiha Shah Director Company Registration No. 13331602
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Voice SY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Voice SY LTD is a private company, limited by shares, registered in England and Wales, registration number 13331602. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
19,924 
At 30 April 2024
19,924 
Depreciation
At 1 May 2023
9,962 
Charge for the year
4,981 
At 30 April 2024
14,943 
Net book value
At 30 April 2024
4,981 
At 30 April 2023
9,962 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
626 
533 
Other debtors
681 
- 
1,307 
533 
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Voice SY LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,104 
1,000 
Taxes and social security
467 
502 
Accruals
950 
500 
2,521 
2,002 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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