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Company Registration No. 08370922 (England and Wales)
VOYCED LTD Unaudited accounts for the year ended 31 January 2025
VOYCED LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VOYCED LTD Company Information for the year ended 31 January 2025
Director
Hendrikus Kuenen
Company Number
08370922 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR ENGLAND
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VOYCED LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
16,408
16,940
Cash at bank and in hand
1,465
4,037
17,873
20,977
Creditors: amounts falling due within one year
6
(10,302)
(7,953)
Net current assets
7,571
13,024
Net assets
7,571
13,024
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,471
12,924
Shareholders' funds
7,571
13,024
For the year ending 31 January 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
Hendrikus Kuenen Director Company Registration No. 08370922
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VOYCED LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VOYCED LTD is a private company, limited by shares, registered in England and Wales, registration number 08370922. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
1,131
At 31 January 2025
1,131
Depreciation
At 1 February 2024
1,131
At 31 January 2025
1,131
Net book value
At 31 January 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
913
665
Amounts falling due after more than one year
Other debtors
15,495
16,275
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VOYCED LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,932
2,798
Trade creditors
1,118
61
Taxes and social security
75
75
Other creditors
4,975
5,019
Loans from directors
1,202
-
10,302
7,953
7
Transactions with related parties
Dividends of £0 have been paid in the year to Mr Kuenen, who is also a director of the company. (2023: £7,342)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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