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Company Registration No. 14036720 (England and Wales)
Voices Homes Ltd Unaudited accounts for the year ended 30 April 2024
Voices Homes Ltd Unaudited accounts Contents
Page
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Voices Homes Ltd Company Information for the year ended 30 April 2024
Directors
Rikki Lea Ball Rebecca Firth
Company Number
14036720 (England and Wales)
Registered Office
Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan Wigan WN7 3ET United Kingdom
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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Voices Homes Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
4,855 
- 
Current assets
Cash at bank and in hand
53,212 
- 
Creditors: amounts falling due within one year
(70,167)
- 
Net current liabilities
(16,955)
- 
Net (liabilities)/assets
(12,100)
1 
Capital and reserves
Called up share capital
90 
1 
Profit and loss account
(12,190)
- 
Shareholders' funds
(12,100)
1 
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 directors acknowledge their 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 of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by
Rikki Lea Ball Director Company Registration No. 14036720
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Voices Homes Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Voices Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14036720. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, Wigan, WN7 3ET, 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
- 
- 
Additions
2,500 
3,807 
6,307 
At 30 April 2024
2,500 
3,807 
6,307 
Depreciation
Charge for the year
500 
952 
1,452 
At 30 April 2024
500 
952 
1,452 
Net book value
At 30 April 2024
2,000 
2,855 
4,855 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,228 
- 
Other creditors
34,789 
- 
Loans from directors
30,650 
- 
Accruals
2,500 
- 
70,167 
- 
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Voices Homes Ltd Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 0).
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