Company registration number:
14190124
Breath and Voice Ltd
Unaudited filleted financial statements
31 December 2024
Breath and Voice Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Breath and Voice Ltd
Directors and other information
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Directors |
Snr Jose Luis Rodriguez |
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Mrs Marie Vassiliou |
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Company number |
14190124 |
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Registered office |
63 Bowmans Way |
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Dunstable |
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Bedfordshire |
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LU6 3LF |
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Business address |
181 Northumberland Road |
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Harrow |
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Middlesex |
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HA2 7RB |
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Accountants |
Faux & Company |
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63 Bowmans Way |
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Dunstable |
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Bedfordshire |
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LU6 3LF |
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Breath and Voice Ltd
Statement of financial position
31 December 2024
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31/12/24 |
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30/06/23 |
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£ |
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£ |
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Current assets |
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481 |
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44 |
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Creditors: amounts falling due within one year |
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(
3,613) |
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(
7,192) |
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_______ |
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_______ |
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Net current liabilities |
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(
3,132) |
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(
7,148) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
3,132) |
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(
7,148) |
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Accruals and deferred income |
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(
475) |
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(
450) |
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_______ |
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_______ |
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Net liabilities |
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(
3,607) |
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(
7,598) |
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_______ |
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_______ |
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Capital and reserves |
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(
3,607) |
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(
7,598) |
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_______ |
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_______ |
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Notes to the financial statements
Breath and Voice Ltd
Period ended 31 December 2024
1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 31/12/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Snr Jose Luis Rodriguez |
(
5,986) |
4,469 |
(
1,517) |
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Mrs Marie Vassiliou |
(
1,206) |
(
890) |
(
2,096) |
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_______ |
_______ |
_______ |
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(
7,192) |
3,579 |
(
3,613) |
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_______ |
_______ |
_______ |
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Period ended 30/06/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Snr Jose Luis Rodriguez |
- |
(
5,986) |
(
5,986) |
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Mrs Marie Vassiliou |
- |
(
1,206) |
(
1,206) |
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_______ |
_______ |
_______ |
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- |
(
7,192) |
(
7,192) |
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_______ |
_______ |
_______ |
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For the period 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 responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 September 2025
, and are signed on behalf of the board by:
Snr Jose Luis Rodriguez
Director
Company registration number:
14190124
The company is a private company limited by shares, registered in England.