Company Registration Number: |
for the financial period from 22 August 2023 (date of incorporation) to |
Voiceaid Limited |
DIRECTOR AND OTHER INFORMATION |
Director | |
Company Registration Number | |
Registered Office | |
United Kingdom | |
Business Address | 442 Parrs Wood Road |
East Didsbury | |
Manchester | |
M20 5GP | |
Accountants | |
Chartered Certified Accountants | |
8-10 Gatley Road | |
Cheadle | |
Cheshire | |
SK8 1PY | |
GB |
Voiceaid Limited |
CHARTERED CERTIFIED ACCOUNTANTS REPORT |
for the financial period from 22 August 2023 (date of incorporation) to 31 January 2025 |
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at <http://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html> |
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at <http://www.accaglobal.com/ie/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html> |
__________________________________ |
8-10 Gatley Road |
Cheadle |
Cheshire |
SK8 1PY |
GB |
Voiceaid Limited |
INCOME STATEMENT |
for the financial period from 22 August 2023 (date of incorporation) to 31 January 2025 |
Jan 25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
£ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Turnover | |
Other charges | ( |
───────── | |
Loss | ( |
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Voiceaid Limited |
Company Registration Number: |
STATEMENT OF FINANCIAL POSITION |
as at |
Jan 25 | ||
£ | ||
Current assets | ||
Creditors: amounts falling due within one year | (692) | |
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Net Current Liabilities | ||
───────── | ||
Total Assets less Current Liabilities | 315 | |
Accruals and deferred income | (600) | |
───────── | ||
Net Liabilities | ( |
|
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Capital and Reserves | ( |
|
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Notes to the Financial statements |
1. | General Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Voiceaid Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 15090461. The registered office of the company is 8-10 Gatley Road, Cheadle, Cheshire, SK9 3QF, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company. |
2. | Employees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The average monthly number of employees, including director, during the financial period was 1, (Aug 23 - 0). | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Jan 25 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Director | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Approved by the Director on |
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________________________________ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Director |
Voiceaid Limited |
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS |
TRADING STATEMENT |
for the financial period from 22 August 2023 (date of incorporation) to 31 January 2025 |
Jan 25 | ||
Schedule | £ | |
Sales | 937 | |
───────── | ||
Gross profit Percentage | 100.0% | |
───────── | ||
Overhead expenses | 1 | (1,223) |
───────── | ||
Net loss | (286) | |
═════════ |
Voiceaid Limited |
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS |
SCHEDULE 1 : OVERHEAD EXPENSES |
for the financial period from 22 August 2023 (date of incorporation) to 31 January 2025 |
Jan 25 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
£ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Administration Expenses |
Staff training | 30 |
Legal and professional | 13 |
Accountancy Fees | 672 |
Bank charges | 1 |
General expenses | 33 |
Subscriptions | 339 |
Formation expenses | 135 |
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1,223 | |
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