Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04594080 Mr A R Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04594080 2024-03-31 04594080 2025-03-31 04594080 2024-04-01 2025-03-31 04594080 frs-core:CurrentFinancialInstruments 2025-03-31 04594080 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04594080 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04594080 frs-bus:Micro-entities 2024-04-01 2025-03-31 04594080 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04594080 frs-bus:Director1 2024-04-01 2025-03-31 04594080 frs-bus:Director1 2024-03-31 04594080 frs-bus:Director1 2025-03-31 04594080 2023-03-31 04594080 2024-03-31 04594080 2023-04-01 2024-03-31 04594080 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04594080
Voice & Communications Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Albee Accountants
Minerva Mill Innovation Centre
Station Road
Alcester
Warwickshire
B49 5ET
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 04594080
2025 2024
£ £
Fixed assets - 595
Current assets 19,157 29,567
Creditors: Amounts Falling Due Within One Year (6,563 ) (6,869 )
NET CURRENT ASSETS 12,594 22,698
TOTAL ASSETS LESS CURRENT LIABILITIES 12,594 23,293
Accruals and deferred income (640 ) (790 )
NET ASSETS 11,954 22,503
CAPITAL AND RESERVES 11,954 22,503

Notes

1. General Information
Voice & Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04594080 . The registered office is C/O Albee Accountants, Minerva Mill Innovation Centre, Station Road, Alcester, Warwickshire, B49 5ET.
The company ceased to trade on 31 March 2025.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. 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
£ £ £ £ £
Mr A R Wilson - 16,126 12,768 - 3,358
Amounts advanced represents the highest balance on the loan account in the year.
The loan is unsecured and repayable on demand. Interest was charged on the loan at 2.25% (£178).
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr A R Wilson
Director
29/07/2025
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