The Business Voice Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03492510

The Business Voice Limited

Filleted Unaudited Financial Statements

31 January 2025

The Business Voice Limited

Statement of Financial Position

31 January 2025

	2025		2024
	£	£	£
Fixed assets		612	509
		----	----

Current assets	22		768
Prepayments and accrued income	133		2,544
	----		-------
		155	3,312

Creditors: amounts falling due within one year	( 115,283)	( 92,843)
	----------	---------
Net Current Liabilities	( 115,128)	( 89,531)
	----------	---------
Total Assets Less Current Liabilities	( 114,516)	( 89,022)

Creditors: amounts falling due after more than one year		( 5,069)	( 6,124)

Accruals and deferred income	( 608)	( 612)
	----------	---------
	(120,193)	(95,758)
	----------	---------

Capital and reserves	( 120,193)	( 95,758)
	----------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Going Concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the directors

For the year ending 31st January 2025 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 .

These 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 13 October 2025 , and are signed on behalf of the board by:

Mrs M Hughes

Director

Company registration number: 03492510

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Highfield Close, Kingsland, Leominster, Herefordshire, HR6 9RS.