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Registered Number: 11873600
England and Wales

 

 

 

VOICE-CENTRE.COM LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Michael D Nichols Ltd 31 March 2024



....................................................
Michael D Nichols Ltd
West Suite, Second Floor, Main House
Turkey Mill, Turkey Court, Ashford Road
Maidstone
Kent
ME14 5PP
20 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 98,323    84,243 
Cash at bank and in hand 16,627    36,563 
114,950    120,806 
Creditors: amount falling due within one year (61,746)   (47,020)
Net current assets 53,204    73,786 
 
Total assets less current liabilities 53,204    73,786 
Net assets 53,204    73,786 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 53,203    73,785 
Shareholders' funds 53,204    73,786 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 January 2025 and were signed by:


-------------------------------
Kate Crane
Director
2
General Information
VOICE-CENTRE.COM LTD is a private company, limited by shares, registered in England and Wales, registration number 11873600, registration address 3A Raymond Avenue, Canterbury, Kent, CT1 3JY.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.

Current taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The companys liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3