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Registered number: 06402992
COMMUNITY VOICE PUBLICATIONS LTD
Financial Statements
For The Year Ended 31 October 2024
The Curtis Partnership
1 Tape Street
Cheadle
Stoke On Trent
Staffordshire
ST10 1BB
COMMUNITY VOICE PUBLICATIONS LTD
Contents
Contents

| Page
--- | ---
Company Information | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—7

Page 1
COMMUNITY VOICE PUBLICATIONS LTD
Company Information
For The Year Ended 31 October 2024
Company Information

Directors | Mr Nigel Titterton
| Mr Derek Fower
Company Number | 06402992
Registered Office | 1 Tape Street
| Cheadle
| Stoke On Trent
| Staffordshire
| ST10 1BB
Accountants | The Curtis Partnership
| 1 Tape Street
| Cheadle
| Stoke On Trent
| Staffordshire
| ST10 1BB

Page 1
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COMMUNITY VOICE PUBLICATIONS LTD
Statement of Financial Position
As At 31 October 2024
Statement of Financial Position
Registered number: 06402992

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 66 |  | 92
|  |  | 66 |  | 92
CURRENT ASSETS
Debtors | 6 | 10,572 |  | 18,202 |
Cash at bank and in hand |  | 28,617 |  | 9,867 |
|  | 39,189 |  | 28,069 |
Creditors: Amounts Falling Due Within One Year | 7 | (38,519 ) |  | (27,831 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 670 |  | 238
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 736 |  | 330
PROVISIONS FOR LIABILITIES
Deferred Taxation | 8 |  | (14 ) |  | (17 )
NET ASSETS |  |  | 722 |  | 313
CAPITAL AND RESERVES
Called up share capital | 10 |  | 5 |  | 5
Income Statement |  |  | 717 |  | 308
SHAREHOLDERS' FUNDS |  |  | 722 |  | 313

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COMMUNITY VOICE PUBLICATIONS LTD
Statement of Financial Position (continued)
As At 31 October 2024
For the year ending 31 October 2024 the company was entitled to exemption from audit 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Nigel Titterton Director
23rd May 2025

The notes on pages 4 to 7 form part of these financial statements.
Page 3
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COMMUNITY VOICE PUBLICATIONS LTD
Notes to the Financial Statements
For The Year Ended 31 October 2024
Notes to the Financial Statements
1. General Information
COMMUNITY VOICE PUBLICATIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06402992 . The registered office is 1 Tape Street, Cheadle, Stoke On Trent, Staffordshire, ST10 1BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance

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COMMUNITY VOICE PUBLICATIONS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2024
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2023 | 501
As at 31 October 2024 | 501
Depreciation
As at 1 November 2023 | 409
Provided during the period | 26
As at 31 October 2024 | 435
Net Book Value
As at 31 October 2024 | 66
As at 1 November 2023 | 92

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COMMUNITY VOICE PUBLICATIONS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2024
6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 5,448 |  | 5,999
Directors' loan accounts | 5,124 |  | 12,203
| 10,572 |  | 18,202

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,359 |  | 937
Corporation tax | 5,553 |  | 7,886
Other taxes and social security | 202 |  | 747
VAT | 2,245 |  | 1,981
Other creditors | 6,009 |  | 2,556
Accruals and deferred income | 2,301 |  | 2,274
Directors' loan accounts | 16,850 |  | 11,450
| 38,519 |  | 27,831

8. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other timing differences | 14 |  | 17

9. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 November 2023 | 17 | 17
Deferred taxation | (3 ) | (3 )
Balance at 31 October 2024 | 14 | 14

10. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

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COMMUNITY VOICE PUBLICATIONS LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2024
11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nigel Titterton | 12,203 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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