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REGISTERED NUMBER: 09094232 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 JUNE 2024

FOR

THE CORPORATE VOICE LIMITED

THE CORPORATE VOICE LIMITED (REGISTERED NUMBER: 09094232)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE CORPORATE VOICE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 JUNE 2024







DIRECTOR: Mrs C Duggan





REGISTERED OFFICE: 3rd Floor
86 - 90 Paul Street
London
EC2A 4NE





REGISTERED NUMBER: 09094232 (England and Wales)





ACCOUNTANTS: Cooper Parry Advisory Limited
First Floor, Davidson House
Forbury Square
Reading
Berkshire
RG1 3EU

THE CORPORATE VOICE LIMITED (REGISTERED NUMBER: 09094232)

BALANCE SHEET
29 JUNE 2024

2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 206,021 198,054
Investment property 5 212,720 212,720
418,741 410,774

CURRENT ASSETS
Cash at bank 48,907 50,021

CREDITORS
Amounts falling due within one year 6 74,014 106,166
NET CURRENT LIABILITIES (25,107 ) (56,145 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

393,634

354,629

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 393,534 354,529
SHAREHOLDERS' FUNDS 393,634 354,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved and authorised for issue by the director and authorised for issue on 7 March 2025 and were signed by:



Mrs C Duggan - Director


THE CORPORATE VOICE LIMITED (REGISTERED NUMBER: 09094232)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024


1. STATUTORY INFORMATION

The Corporate Voice Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognitions of turnover are as follows:

Rendering of services
When the outcome of a transaction can be estimated reliably, turnover from the rendering of services is recognised as the service is performed.

Rental income
Rents received are recognised over the period to which they relate.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

THE CORPORATE VOICE LIMITED (REGISTERED NUMBER: 09094232)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 JUNE 2024


2. ACCOUNTING POLICIES - continued

Investments
Investments are recorded at fair value where the fair value can be reliably determined, with movements recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£
COST OR VALUATION
At 30 June 2023 198,054
Revaluations 7,967
At 29 June 2024 206,021
NET BOOK VALUE
At 29 June 2024 206,021
At 29 June 2023 198,054

Cost or valuation at 29 June 2024 is represented by:

Other
investments
£
Valuation in 2024 7,967
Valuation in 2023 (51,946 )
Cost 250,000
206,021

5. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 30 June 2023
and 29 June 2024 212,720
NET BOOK VALUE
At 29 June 2024 212,720
At 29 June 2023 212,720

THE CORPORATE VOICE LIMITED (REGISTERED NUMBER: 09094232)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 JUNE 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Taxation and social security 7,280 8,446
Other creditors 66,734 97,720
74,014 106,166

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100