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Company Registration No. 08109542 (England and Wales)
The Digital Voice Pr Agency Ltd Unaudited accounts for the period from 1 July 2023 to 31 December 2024
The Digital Voice Pr Agency Ltd Unaudited accounts Contents
Page
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The Digital Voice Pr Agency Ltd Company Information for the period from 1 July 2023 to 31 December 2024
Director
Julia Linehan
Company Number
08109542 (England and Wales)
Registered Office
Suite 152, 80 CHURCHILL SQUARE KINGS HILL WEST MALLING ME19 4YU United Kingdom
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The Digital Voice Pr Agency Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,081 
38,771 
Current assets
Debtors
128,658 
168,505 
Cash at bank and in hand
354,660 
132,438 
483,318 
300,943 
Creditors: amounts falling due within one year
(110,080)
(77,480)
Net current assets
373,238 
223,463 
Total assets less current liabilities
402,319 
262,234 
Creditors: amounts falling due after more than one year
(600)
(600)
Net assets
401,719 
261,634 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
401,718 
261,633 
Shareholders' funds
401,719 
261,634 
For the period ending 31 December 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 26 March 2025 and were signed on its behalf by
Julia Linehan Director Company Registration No. 08109542
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The Digital Voice Pr Agency Ltd Notes to the Accounts for the period from 1 July 2023 to 31 December 2024
1
Statutory information
The Digital Voice Pr Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 08109542. The registered office is Suite 152, 80 CHURCHILL SQUARE, KINGS HILL, WEST MALLING, ME19 4YU, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
13,612 
58,500 
72,112 
At 31 December 2024
13,612 
58,500 
72,112 
Depreciation
At 1 July 2023
7,747 
25,594 
33,341 
Charge for the period
1,463 
8,227 
9,690 
At 31 December 2024
9,210 
33,821 
43,031 
Net book value
At 31 December 2024
4,402 
24,679 
29,081 
At 30 June 2023
5,865 
32,906 
38,771 
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The Digital Voice Pr Agency Ltd Notes to the Accounts for the period from 1 July 2023 to 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
124,725 
141,819 
Accrued income and prepayments
- 
26,686 
124,725 
168,505 
Amounts falling due after more than one year
Other debtors
3,933 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
714 
Taxes and social security
173,426 
140,112 
Loans from directors
(63,346)
(63,346)
110,080 
77,480 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
600 
600 
8
Transactions with related parties
There is an outstanding loan of £63,346 which was paid to the Director in the year ending 30th June 2023. S.455 tax has already been applied and interest is being paid at the agreed HMRC rate.
9
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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