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Registration number: 07480478

Uservox Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Uservox Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Uservox Limited

Company Information

Directors | Mrs L Jones Mr M R Jones

Company secretary | Mr M R Jones

Registered office | 7 Cutty Cottages North Cadbury Yeovil Somerset BA22 7DQ

Accountants | Lanham & Francis Chartered Accountants 77a Cheap Street Sherborne Dorset DT9 3BA

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Uservox Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Uservox Limited for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Uservox Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Uservox Limited and state those matters that we have agreed to state to the Board of Directors of Uservox Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Uservox Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Uservox Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Uservox Limited. You consider that Uservox Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Uservox Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Lanham & Francis
Chartered Accountants
77a Cheap Street
Sherborne
Dorset
DT9 3BA

5 September 2025

Uservox Limited

(Registration number: 07480478)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 11,582 | 11,382
Current assets | 413,171 | 129,510
Prepayments and accrued income | 717 | 573
Creditors: Amounts falling due within one year | (85,810) | (40,605)
Net current assets | 328,078 | 89,478
Total assets less current liabilities | 339,660 | 100,860
Creditors: Amounts falling due after more than one year | - | (13,361)
Accruals and deferred income | (144,594) | (24,173)
| 195,066 | 63,326
Capital and reserves | 195,066 | 63,326

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Cutty Cottages
North Cadbury
Yeovil
Somerset
BA22 7DQ

These financial statements were authorised for issue by the Board on 4 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are prepared in Sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 3).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £13,591 (2023 - £19,632).

Uservox Limited

(Registration number: 07480478)
Balance Sheet as at 31 December 2024 (continued)

4 | Related party transactions

Transactions with directors

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
Mr M R Jones
Interest free loan, joint with Mrs L Jones | 20,596 | 37,837 | (20,596) | 37,837

2023 | At 1 January 2023 £ | Advances to director £ | At 31 December 2023 £
Mr M R Jones
Interest free loan, joint with Mrs L Jones | - | 20,596 | 20,596

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:

Mr M R Jones Company secretary and director |  |