IRIS Accounts Production v25.1.0.734 05986033 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh059860332023-11-30059860332024-11-30059860332023-12-012024-11-30059860332022-11-30059860332022-12-012023-11-30059860332023-11-3005986033ns15:EnglandWales2023-12-012024-11-3005986033ns14:PoundSterling2023-12-012024-11-3005986033ns10:Director12023-12-012024-11-3005986033ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3005986033ns10:SmallEntities2023-12-012024-11-3005986033ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3005986033ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3005986033ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3005986033ns10:FullAccounts2023-12-012024-11-3005986033ns10:Director22023-12-012024-11-3005986033ns10:CompanySecretary12023-12-012024-11-3005986033ns10:RegisteredOffice2023-12-012024-11-3005986033ns5:CurrentFinancialInstruments2024-11-3005986033ns5:CurrentFinancialInstruments2023-11-3005986033ns5:ShareCapital2024-11-3005986033ns5:ShareCapital2023-11-3005986033ns5:RetainedEarningsAccumulatedLosses2024-11-3005986033ns5:RetainedEarningsAccumulatedLosses2023-11-3005986033ns5:ComputerEquipment2023-12-012024-11-3005986033ns5:LandBuildings2023-11-3005986033ns5:ComputerEquipment2023-11-3005986033ns5:LandBuildings2023-12-012024-11-3005986033ns5:LandBuildings2024-11-3005986033ns5:ComputerEquipment2024-11-3005986033ns5:LandBuildings2023-11-3005986033ns5:ComputerEquipment2023-11-3005986033ns5:CurrentFinancialInstruments2023-12-012024-11-3005986033ns5:RetainedEarningsAccumulatedLosses2023-11-3005986033ns5:RetainedEarningsAccumulatedLosses2023-12-012024-11-30059860331ns10:Director12023-11-30059860331ns10:Director12022-11-30059860331ns10:Director12023-12-012024-11-30059860331ns10:Director12022-12-012023-11-30059860331ns10:Director12024-11-30059860331ns10:Director12023-11-3005986033ns10:Director222023-11-3005986033ns10:Director222022-11-3005986033ns10:Director222023-12-012024-11-3005986033ns10:Director222022-12-012023-11-3005986033ns10:Director222024-11-3005986033ns10:Director222023-11-30
REGISTERED NUMBER: 05986033 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Voices In Business Limited

Voices In Business Limited (Registered number: 05986033)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Voices In Business Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: M O'Hara
Mrs O J O'Hara





SECRETARY: M O'Hara





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 05986033 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Voices In Business Limited (Registered number: 05986033)

Balance Sheet
30 November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 11,160 12,794

CURRENT ASSETS
Cash at bank 69,672 58,953

CREDITORS
Amounts falling due within one year 5 (9,516 ) (10,620 )
NET CURRENT ASSETS 60,156 48,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,316

61,127

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 6 70,316 60,127
SHAREHOLDERS' FUNDS 71,316 61,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by:





M O'Hara - Director


Voices In Business Limited (Registered number: 05986033)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Voices In Business Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

DEFERRED TAX
Deferred tax is not recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date as this is considered to be immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£    £    £   
COST
At 1 December 2023 8,999 14,079 23,078
Disposals - (2,283 ) (2,283 )
At 30 November 2024 8,999 11,796 20,795
DEPRECIATION
At 1 December 2023 - 10,284 10,284
Charge for year - 1,252 1,252
Eliminated on disposal - (1,901 ) (1,901 )
At 30 November 2024 - 9,635 9,635
NET BOOK VALUE
At 30 November 2024 8,999 2,161 11,160
At 30 November 2023 8,999 3,795 12,794


Voices In Business Limited (Registered number: 05986033)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 7,884 9,061
Social security and other tax (219 ) (219 )
Directors' current accounts 236 236
Accrued expenses 1,615 1,542
9,516 10,620

The directors consider the carrying amounts of current liabilities approximate to their fair values.

6. RESERVES
Retained
earnings
£   

At 1 December 2023 60,127
Profit for the year 32,189
Dividends (22,000 )
At 30 November 2024 70,316

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
M O'Hara
Balance outstanding at start of year (198 ) (198 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (198 ) (198 )

Mrs O J O'Hara
Balance outstanding at start of year (38 ) (38 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (38 ) (38 )