Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06878681 Miss Sandra Colston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06878681 2024-03-31 06878681 2025-03-31 06878681 2024-04-01 2025-03-31 06878681 frs-core:CurrentFinancialInstruments 2025-03-31 06878681 frs-core:ComputerEquipment 2025-03-31 06878681 frs-core:ComputerEquipment 2024-04-01 2025-03-31 06878681 frs-core:ComputerEquipment 2024-03-31 06878681 frs-core:FurnitureFittings 2025-03-31 06878681 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06878681 frs-core:FurnitureFittings 2024-03-31 06878681 frs-core:MotorVehicles 2025-03-31 06878681 frs-core:MotorVehicles 2024-04-01 2025-03-31 06878681 frs-core:MotorVehicles 2024-03-31 06878681 frs-core:PlantMachinery 2025-03-31 06878681 frs-core:PlantMachinery 2024-04-01 2025-03-31 06878681 frs-core:PlantMachinery 2024-03-31 06878681 frs-core:ShareCapital 2025-03-31 06878681 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06878681 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06878681 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06878681 frs-bus:SmallEntities 2024-04-01 2025-03-31 06878681 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 06878681 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06878681 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06878681 frs-bus:Director1 2024-04-01 2025-03-31 06878681 frs-bus:Director1 2024-03-31 06878681 frs-bus:Director1 2025-03-31 06878681 frs-countries:EnglandWales 2024-04-01 2025-03-31 06878681 2023-03-31 06878681 2024-03-31 06878681 2023-04-01 2024-03-31 06878681 frs-core:CurrentFinancialInstruments 2024-03-31 06878681 frs-core:ShareCapital 2024-03-31 06878681 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06878681
Funky Voices Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
Blue Rocket Accounting
8 Twisleton Court Priory Hill
Dartford
Kent
DA1 2EN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06878681
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,535 4,535
4,535 4,535
CURRENT ASSETS
Debtors 5 50,152 50,752
50,152 50,752
Creditors: Amounts Falling Due Within One Year 6 (25,091 ) (23,809 )
NET CURRENT ASSETS (LIABILITIES) 25,061 26,943
TOTAL ASSETS LESS CURRENT LIABILITIES 29,596 31,478
NET ASSETS 29,596 31,478
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 29,595 31,477
SHAREHOLDERS' FUNDS 29,596 31,478
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Profit and Loss Account.
On behalf of the board
Miss Sandra Colston
Director
13/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Funky Voices Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06878681 . The registered office is 8 Twisleton Court, Priory Hill, Dartford, Kent, DA1 2EN.
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. 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 20% on cost
Motor Vehicles 20% on cost
Fixtures & Fittings 20% on cost
Computer Equipment 20% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 April 2024 193 11,186 9,466 6,154 26,999
As at 31 March 2025 193 11,186 9,466 6,154 26,999
Depreciation
As at 1 April 2024 144 11,186 5,480 5,654 22,464
As at 31 March 2025 144 11,186 5,480 5,654 22,464
Net Book Value
As at 31 March 2025 49 - 3,986 500 4,535
As at 1 April 2024 49 - 3,986 500 4,535
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 50,152 50,752
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 725 2
Bank loans and overdrafts 14,409 11,599
Other creditors 240 370
Taxation and social security 9,717 11,838
25,091 23,809
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Miss Sandra Colston 38,909 650 1,850 - 36,409
The above loan is unsecured, interest free and repayable on demand.
Page 3