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No description of principal activity
2023-12-01
Sage Accounts Production Advanced 2024 - FRS102_2024
15,042
3,678
3,455
15,265
9,055
3,041
3,455
8,641
6,624
5,987
117,898
4,400
122,298
122,298
117,898
xbrli:pure
xbrli:shares
iso4217:GBP
11693963
2023-12-01
2024-11-30
11693963
2024-11-30
11693963
2023-11-30
11693963
2022-12-01
2023-11-30
11693963
2023-11-30
11693963
2022-11-30
11693963
bus:Director2
2023-12-01
2024-11-30
11693963
core:WithinOneYear
2024-11-30
11693963
core:WithinOneYear
2023-11-30
11693963
core:AfterOneYear
2024-11-30
11693963
core:AfterOneYear
2023-11-30
11693963
core:ShareCapital
2024-11-30
11693963
core:ShareCapital
2023-11-30
11693963
core:RetainedEarningsAccumulatedLosses
2024-11-30
11693963
core:RetainedEarningsAccumulatedLosses
2023-11-30
11693963
core:CostValuation
core:Non-currentFinancialInstruments
2023-11-30
11693963
core:AdditionsToInvestments
core:Non-currentFinancialInstruments
2024-11-30
11693963
core:CostValuation
core:Non-currentFinancialInstruments
2024-11-30
11693963
core:Non-currentFinancialInstruments
2024-11-30
11693963
core:Non-currentFinancialInstruments
2023-11-30
11693963
bus:Director1
2023-12-01
2024-11-30
11693963
bus:SmallEntities
2023-12-01
2024-11-30
11693963
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2023-12-01
2024-11-30
11693963
bus:SmallCompaniesRegimeForAccounts
2023-12-01
2024-11-30
11693963
bus:PrivateLimitedCompanyLtd
2023-12-01
2024-11-30
11693963
bus:FullAccounts
2023-12-01
2024-11-30
11693963
core:OfficeEquipment
2023-12-01
2024-11-30
11693963
core:OfficeEquipment
2023-11-30
11693963
core:OfficeEquipment
2024-11-30
11693963
core:AfterOneYear
2023-12-01
2024-11-30
11693963
bus:Director2
1
2023-12-01
2024-11-30
11693963
core:KeyManagementPersonnel
2023-12-01
2024-11-30
COMPANY REGISTRATION NUMBER:
11693963
|
London Voice & Swallowing Limited |
|
|
Filleted Unaudited Financial Statements |
|
|
London Voice & Swallowing Limited |
|
Year ended 30 November 2024
|
Statement of financial position |
1 |
|
|
|
Notes to the financial statements |
3 |
|
|
|
London Voice & Swallowing Limited |
|
|
Statement of Financial Position |
|
30 November 2024
Fixed assets
|
Tangible assets |
5 |
6,624 |
5,987 |
|
Investments |
6 |
122,298 |
117,898 |
|
--------- |
--------- |
|
128,922 |
123,885 |
|
|
|
|
Current assets
|
Debtors |
7 |
54,270 |
66,812 |
|
Cash at bank and in hand |
130,065 |
76,915 |
|
--------- |
--------- |
|
184,335 |
143,727 |
|
|
|
|
|
Creditors: amounts falling due within one year |
8 |
136,904 |
85,919 |
|
--------- |
--------- |
|
Net current assets |
47,431 |
57,808 |
|
--------- |
--------- |
|
Total assets less current liabilities |
176,353 |
181,693 |
|
|
|
|
|
Creditors: amounts falling due after more than one year |
9 |
97,257 |
124,880 |
|
|
|
|
|
Provisions |
1,656 |
1,551 |
|
--------- |
--------- |
|
Net assets |
77,440 |
55,262 |
|
--------- |
--------- |
|
|
|
Capital and reserves
|
Called up share capital |
1 |
1 |
|
Profit and loss account |
77,439 |
55,261 |
|
-------- |
-------- |
|
Shareholders funds |
77,440 |
55,262 |
|
-------- |
-------- |
|
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
|
London Voice & Swallowing Limited |
|
|
Statement of Financial Position (continued) |
|
30 November 2024
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2025
, and are signed on behalf of the board by:
Company registration number:
11693963
|
London Voice & Swallowing Limited |
|
|
Notes to the Financial Statements |
|
Year ended 30 November 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at fair value of the consideration received or receivable and represents amounts receivable for services rendered in the period.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
|
Equipment |
- |
25% straight line |
|
|
|
|
Investments
The company's investment in a limited liability partnership (LLP) is initially recorded at cost and subsequently stated at cost less any accumulated impairment losses.
The company's share of income/(losses) from the LLP is recognised in the income statement, and as an other debtor/(creditor) where these have not been distributed.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
4.
Employee numbers
The average number of persons employed by the company during the year, excluding the directors, amounted to Nil (2023: Nil).
5.
Tangible assets
|
Equipment |
|
£ |
|
Cost |
|
|
At 1 December 2023 |
15,042 |
|
Additions |
3,678 |
|
Disposals |
(
3,455) |
|
-------- |
|
At 30 November 2024 |
15,265 |
|
-------- |
|
Depreciation |
|
|
At 1 December 2023 |
9,055 |
|
Charge for the year |
3,041 |
|
Disposals |
(
3,455) |
|
-------- |
|
At 30 November 2024 |
8,641 |
|
-------- |
|
Carrying amount |
|
|
At 30 November 2024 |
6,624 |
|
-------- |
|
At 30 November 2023 |
5,987 |
|
-------- |
|
|
6.
Investments
|
Other investments other than loans |
|
£ |
|
Cost |
|
|
At 1 December 2023 |
117,898 |
|
Additions |
4,400 |
|
--------- |
|
At 30 November 2024 |
122,298 |
|
--------- |
|
Impairment |
|
|
At 1 December 2023 and 30 November 2024 |
– |
|
--------- |
|
|
|
Carrying amount |
|
|
At 30 November 2024 |
122,298 |
|
--------- |
|
At 30 November 2023 |
117,898 |
|
--------- |
|
|
7.
Debtors
|
2024 |
2023 |
|
£ |
£ |
|
Other debtors |
54,270 |
66,812 |
|
-------- |
-------- |
|
|
|
8.
Creditors:
amounts falling due within one year
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
27,623 |
25,528 |
|
Trade creditors |
412 |
– |
|
Corporation tax |
76,875 |
56,888 |
|
Other creditors |
31,994 |
3,503 |
|
--------- |
-------- |
|
136,904 |
85,919 |
|
--------- |
-------- |
|
|
|
Shown within creditors due in less than one year is £27,623 in relation to bank loans secured by personal guarantees by one of the directors.
9.
Creditors:
amounts falling due after more than one year
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
97,257 |
124,880 |
|
-------- |
--------- |
|
|
|
Shown within creditors due in more than one year is £97,257 in relation to bank loans secured by personal guarantees by one of the directors.
10.
Directors' advances, credits and guarantees
During the year the directors were advanced £61,449 (2023: £57,388) and the loan was subsequently repaid in full. Interest was charged on this loan at HMRC's official rate of interest.
11.
Related party transactions
At the balance sheet date the company owed the directors £30,013 (2023: £656).