2023-12-01 05994673 2024-11-30 05994673 2023-12-01 2024-11-30 05994673 2023-11-30 05994673 2022-12-01 2023-11-30 05994673 uk-core:WithinOneYear 2023-11-30 05994673 uk-core:WithinOneYear 2024-11-30 05994673 uk-core:AfterOneYear 2023-11-30 05994673 uk-core:AfterOneYear 2024-11-30 05994673 uk-core:ShareCapital 2024-11-30 05994673 uk-core:ShareCapital 2023-11-30 05994673 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 05994673 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 05994673 uk-bus:Director1 2023-12-01 2024-11-30 05994673 uk-core:TotalPropertyPlantEquipmentOtherThanExplorationEvaluationAssets 2023-12-01 2024-11-30 05994673 uk-core:ComputerEquipment 2023-12-01 2024-11-30 05994673 uk-core:FurnitureFittings 2023-12-01 2024-11-30 05994673 uk-core:FurnitureFittings 2023-11-30 05994673 uk-core:ComputerEquipment 2023-11-30 05994673 uk-core:TotalPropertyPlantEquipmentOtherThanExplorationEvaluationAssets 2023-11-30 05994673 uk-core:TotalPropertyPlantEquipmentOtherThanExplorationEvaluationAssets 2024-11-30 05994673 uk-core:ComputerEquipment 2024-11-30 05994673 uk-core:FurnitureFittings 2024-11-30 05994673 uk-core:WithinOneYear 2024-11-30 05994673 uk-core:WithinOneYear 2023-11-30 05994673 uk-core:AfterOneYear uk-core:Secured 2024-11-30 05994673 uk-core:AfterOneYear uk-core:Secured 2023-11-30 05994673 uk-core:IndeterminateMaturityNon-expiringFinancialInstruments 2024-11-30 05994673 uk-core:IndeterminateMaturityNon-expiringFinancialInstruments 2023-11-30 05994673 2 uk-bus:Director1 2023-12-01 2024-11-30 05994673 2 uk-bus:Director1 2023-11-30 05994673 2 uk-bus:Director1 2024-11-30 iso4217:GBP xbrli:pure 05994673 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05994673 uk-bus:FRS102 2023-12-01 2024-11-30 05994673 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 05994673 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Harvey Voices Limited
Registered Number:05994673
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Harvey Voices Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05994673
As at 30 November 2024
Harvey Voices Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
617
1,005
2
617
1,005
Current assets
Trade and other receivables
59,276
69,173
3
8,969
Cash and cash equivalents
2,490
71,663
68,245
Trade and other payables: amounts falling due within one
year
(53,169)
(61,394)
4
15,076
10,269
Net current assets
Total assets less current liabilities
10,886
16,081
Trade and other payables: amounts falling due after more
than one year
(12,778)
(10,557)
5
(154)
(251)
Provisions for liabilities
175
Net assets
3,052
Capital and reserves
Called up share capital
100
100
Retained earnings
75
2,952
175
3,052
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Emma Harvey Director
These financial statements were approved and authorised for issue by the Board on 28 August 2025 and were signed by:
1 of 4
4
Registered Number :
05994673
For the year ended 30 November 2024
Harvey Voices Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 November 2024
Harvey Voices Limited
Notes to the Financial Statements
Statutory Information
Harvey Voices Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05994673.
Registered address:
49 Greek Street
London
W1D 4EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Website
25% Straight line
25% Straight line
Computer equipment
25% Straight line
Office furniture
2. Property, plant and equipment
Total
Office
furniture
Computer
equipment
Website
£
£
£
£
Cost or
valuation
At 01 December 2023
15,665
1,158
10,107
4,400
At 30 November 2024
4,400
10,107
1,158
15,665
Provision for depreciation and impairment
At 01 December 2023
14,660
1,158
9,102
4,400
Charge for year
388
-
388
-
At 30 November 2024
15,048
1,158
9,490
4,400
At 30 November 2024
Net book value
-
617
-
617
At 30 November 2023
-
1,005
-
1,005
3 of 4
6
For the year ended 30 November 2024
Harvey Voices Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
41,273
35,670
Other debtors
27,900
23,606
59,276
69,173
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
2,222
2,222
Trade creditors
2,530
-
Taxation and social security
45,798
38,896
Other creditors
10,844
12,051
61,394
53,169
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
10,557
12,778
Analysis of creditors falling due after more than five years:
Payable by instalments
0
3,889
6. Directors advances and guarantees
Loaned
Repaid
Interest
At 01/12/2023
At 30/11/2024
£
£
£
£
£
Emma Harvey
Repayable on demand
22,626
26,936
26,385
22,626
551
22,626
26,936
26,385
22,626
551
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
4 of 4