Company Registration No. 08283626 (England and Wales)
Unlimited Voices Travel Limited
Unaudited accounts
for the year ended 31 March 2025
Unlimited Voices Travel Limited
Unaudited accounts
Contents
Unlimited Voices Travel Limited
Company Information
for the year ended 31 March 2025
Directors
Linda Metcalfe
Teresa Chapman
Company Number
08283626 (England and Wales)
Registered Office
92 Thirsk Road
Northallerton
DL6 1PL
Accountants
E A U K Northallerton LLP t/a Tarrens Accountants
44 College Road
Ripon
North Yorkshire
HG4 2HA
Unlimited Voices Travel Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
72,737
66,092
Creditors: amounts falling due within one year
(52,620)
(51,358)
Net current assets
35,761
32,017
Called up share capital
1,000
1,000
Profit and loss account
34,761
31,017
Shareholders' funds
35,761
32,017
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 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 30 November 2025 and were signed on its behalf by
Linda Metcalfe
Director
Company Registration No. 08283626
Unlimited Voices Travel Limited
Notes to the Accounts
for the year ended 31 March 2025
Unlimited Voices Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 08283626. The registered office is 92 Thirsk Road, Northallerton, DL6 1PL.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Accrued income and prepayments
15,383
16,540
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,583
2,708
Taxes and social security
998
2,384
Loans from directors
12,590
11,778
Deferred income
34,449
34,025
Unlimited Voices Travel Limited
Notes to the Accounts
for the year ended 31 March 2025
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Average number of employees
During the year the average number of employees was 2 (2024: 2).