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REGISTERED NUMBER: 09072741 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 June 2024

for

Vocal Views Ltd

Vocal Views Ltd (Registered number: 09072741)






Contents of the Financial Statements
for the Year Ended 29 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Vocal Views Ltd

Company Information
for the Year Ended 29 June 2024







DIRECTOR: A N Sinclair





REGISTERED OFFICE: 2 Church Street
Burnham
Buckinghamshire
SL1 7HZ





REGISTERED NUMBER: 09072741 (England and Wales)





ACCOUNTANTS: Sweeting & Smedley Limited
2 Church Street
Burnham
Buckinghamshire
SL1 7HZ

Vocal Views Ltd (Registered number: 09072741)

Balance Sheet
29 June 2024

29.6.24 29.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 89,791 148,349

CURRENT ASSETS
Debtors 5 282,515 157,299
Cash at bank 106,267 35,062
388,782 192,361
CREDITORS
Amounts falling due within one year 6 307,792 99,972
NET CURRENT ASSETS 80,990 92,389
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,781

240,738

CREDITORS
Amounts falling due after more than one
year

7

-

(32,972

)

PROVISIONS FOR LIABILITIES (22,448 ) (37,087 )
NET ASSETS 148,333 170,679

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 148,332 170,678
SHAREHOLDERS' FUNDS 148,333 170,679

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 his 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.

Vocal Views Ltd (Registered number: 09072741)

Balance Sheet - continued
29 June 2024


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 by the director and authorised for issue on 28 March 2025 and were signed by:





A N Sinclair - Director


Vocal Views Ltd (Registered number: 09072741)

Notes to the Financial Statements
for the Year Ended 29 June 2024

1. STATUTORY INFORMATION

Vocal Views Ltd 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.

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.

Turnover
Turnover represents net invoiced sales of services , excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

Vocal Views Ltd (Registered number: 09072741)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 June 2023 503,604
Additions 20,218
At 29 June 2024 523,822
DEPRECIATION
At 30 June 2023 355,255
Charge for year 78,776
At 29 June 2024 434,031
NET BOOK VALUE
At 29 June 2024 89,791
At 29 June 2023 148,349

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Trade debtors 269,764 152,947
Other debtors 12,751 4,352
282,515 157,299

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Bank loans and overdrafts 32,972 42,085
Trade creditors 8,642 10,810
Taxation and social security 22,464 24,559
Other creditors 243,714 22,518
307,792 99,972

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.6.24 29.6.23
£    £   
Bank loans - 32,972

8. OTHER FINANCIAL COMMITMENTS

The financial commitments of the company not included on the balance sheet amounted to £5,625.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A N Sinclair.