Registered number
12150355
Voyage Recruitment Ltd
Filleted Accounts
31 August 2024
Voyage Recruitment Ltd
Registered number: 12150355
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,047 2,558
Current assets
Cash at bank and in hand 4,829 71
Creditors: amounts falling due within one year 4 (5,432) (2,594)
Net current liabilities (603) (2,523)
Net assets 1,444 35
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,443 34
Shareholder's funds 1,444 35
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Davidson
Director
Approved by the board on 29 April 2025
Voyage Recruitment Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 September 2023 3,665
At 31 August 2024 3,665
Depreciation
At 1 September 2023 1,107
Charge for the year 511
At 31 August 2024 1,618
Net book value
At 31 August 2024 2,047
At 31 August 2023 2,558
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 4,368 5,081
Director loan account 689 (2,847)
Accruals 375 360
5,432 2,594
5 Other information
Voyage Recruitment Ltd is a private company limited by shares and incorporated in England. Its registered office is:
75 Sedlescombe Gardens
St Leonards on Sea
TN38 0YT
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