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
The Digital Voice Pr Agency Ltd
Company Information
for the period from 1 July 2023 to 31 December 2024
Company Number
08109542 (England and Wales)
Registered Office
Suite 152, 80 CHURCHILL SQUARE
KINGS HILL
WEST MALLING
ME19 4YU
United Kingdom
The Digital Voice Pr Agency Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
29,081
38,771
Cash at bank and in hand
354,660
132,438
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
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
The Digital Voice Pr Agency Ltd
Notes to the Accounts
for the period from 1 July 2023 to 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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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
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
At 31 December 2024
4,402
24,679
29,081
At 30 June 2023
5,865
32,906
38,771
The Digital Voice Pr Agency Ltd
Notes to the Accounts
for the period from 1 July 2023 to 31 December 2024
Amounts falling due within one year
Trade debtors
124,725
141,819
Accrued income and prepayments
-
26,686
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
173,426
140,112
Loans from directors
(63,346)
(63,346)
7
Creditors: amounts falling due after more than one year
2024
2023
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).