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Company Registration No. NI601652 (Northern Ireland)
IN VOICE IN VISION LIMITED Unaudited accounts for the year ended 31 December 2024
IN VOICE IN VISION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IN VOICE IN VISION LIMITED Company Information for the year ended 31 December 2024
Directors
PETE SNODDEN JUILIA SNODDEN
Company Number
NI601652 (Northern Ireland)
Registered Office
1 OLD GRANSHA LANE BANGOR BT19 1JE
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IN VOICE IN VISION LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
194
243
Current assets
Debtors
5
69,941
64,686
Cash at bank and in hand
23,296
3,290
93,237
67,976
Creditors: amounts falling due within one year
6
(34,959)
(24,100)
Net current assets
58,278
43,876
Net assets
58,472
44,119
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
58,462
44,109
Shareholders' funds
58,472
44,119
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by
PETE SNODDEN Director Company Registration No. NI601652
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IN VOICE IN VISION LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
IN VOICE IN VISION LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI601652. The registered office is 1 OLD GRANSHA LANE, BANGOR, BT19 1JE.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
6,951
At 31 December 2024
6,951
Depreciation
At 1 January 2024
6,708
Charge for the year
49
At 31 December 2024
6,757
Net book value
At 31 December 2024
194
At 31 December 2023
243
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IN VOICE IN VISION LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
6,000
Other debtors
69,941
58,686
69,941
64,686
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
31,659
22,500
Other creditors
2,500
1,000
Accruals
800
600
34,959
24,100
7
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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