VOICE SHOW MEDIA CIC

Company limited by guarantee

Company Registration Number:
13281216 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

VOICE SHOW MEDIA CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

VOICE SHOW MEDIA CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Directors' Report The directors present their report and accounts for the year ended 31 March 2025. Principal activities The company's principal activity during the year continued to be Other social work activities without accommodation not elsewhere classified.



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Sammuel KITONE


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 April 2025

And signed on behalf of the board by:
Name: Sammuel KITONE
Status: Director

VOICE SHOW MEDIA CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Administrative expenses: ( 100 ) ( 63 )
Operating profit(or loss): (100) (63)
Profit(or loss) before tax: (100) (63)
Profit(or loss) for the financial year: (100) (63)

VOICE SHOW MEDIA CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Creditors: amounts falling due within one year: 3 ( 289 ) ( 189 )
Net current assets (liabilities): (289) (189)
Total assets less current liabilities: (289) ( 189)
Total net assets (liabilities): (289) (189)
Members' funds
Profit and loss account: (289) ( 189)
Total members' funds: ( 289) (189)

The notes form part of these financial statements

VOICE SHOW MEDIA CIC

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 April 2025
and signed on behalf of the board by:

Name: Sammuel KITONE
Status: Director

The notes form part of these financial statements

VOICE SHOW MEDIA CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

    Other accounting policies

    Creditors Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

VOICE SHOW MEDIA CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

VOICE SHOW MEDIA CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 289 189
Total 289 189

COMMUNITY INTEREST ANNUAL REPORT

VOICE SHOW MEDIA CIC

Company Number: 13281216 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company has not begin trading during the financial year in question. The companies activities have been restricted to research.

Consultation with stakeholders

The company’s stakeholders include the Directors of the company, who have been brought up to date with the companies’ activities at company meetings. The company has appointed a Care Manager to conduct research and participate in the management and strategic direction of the company. Feedback has been exchanged at the company’s meetings between the Care Manager and Company’s Directors.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 April 2025

And signed on behalf of the board by:
Name: Sammuel KITONE
Status: Director