Voyage & Soap Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 07963489

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		183		762

			183		762
CURRENT ASSETS
Debtors	5	76,883		63,809
Cash at bank and in hand		18,880		2,530

		95,763		66,339
Creditors: Amounts Falling Due Within One Year	6	(50,424 )		(40,418 )

NET CURRENT ASSETS (LIABILITIES)			45,339		25,921

TOTAL ASSETS LESS CURRENT LIABILITIES			45,522		26,683

Creditors: Amounts Falling Due After More Than One Year	7		(4,449 )		(11,924 )

NET ASSETS			41,073		14,759

CAPITAL AND RESERVES
Called up share capital	8		1		1
Income Statement			41,072		14,758

SHAREHOLDERS' FUNDS			41,073		14,759

Page 1

Page 2

Voyage & Soap Limited

Statement of Financial Position (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Dimple Sthankiya

Director

03/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Voyage & Soap Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07963489 . The registered office is 21 Rogers Mead, Hayling Island, Hampshire, PO11 0PN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the point of completion and upon the invoice being raised by the company.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 years straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	2,784

As at 31 March 2025	2,784

Depreciation
As at 1 April 2024	2,022
Provided during the period	579

As at 31 March 2025	2,601

Net Book Value
As at 31 March 2025	183

As at 1 April 2024	762

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	14,700	13,840
Other debtors	62,183	49,969

	76,883	63,809

Page 3

Page 4

Voyage & Soap Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	576	276
Bank loans and overdrafts	4,537	5,336
Other creditors	-	250
Taxation and social security	45,311	34,556

	50,424	40,418

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	4,449	11,924

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Dimple Sthankiya	37,773	12,214	-	-	49,987

The above loan is unsecured, repayable on demand, and interest is charged at the HMRC official rate.