ALL VOICE LIMITED

Company Registration Number:
08737354 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALL VOICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALL VOICE LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 16
Brighton Road
Weston-Super-Mare
Somerset
England
BS23 3QG
Company Registration Number: 08737354 (England and Wales)

ALL VOICE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 32,391 20,940
Cost of Materials ( 28,948 ) ( 20,745 )
Depreciation and Writeoffs ( 100 ) ( 100 )
Other charges ( 941 ) ( 975 )
Profit or (Loss) for Period 2,402 ( 880 )

ALL VOICE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 200 300
Current assets: 14,205 1,892
Creditors: amounts falling due within one year: ( 13,398 ) ( 3,547 )
Net current assets (liabilities): 807 ( 1,655 )
Total assets less current liabilities: 1,007 ( 1,355 )
Total net assets (liabilities): 1,007 ( 1,355 )
Capital and reserves: 1,007 ( 1,355 )

ALL VOICE LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Iain Hallam
Status: Director

The notes form part of these financial statements

ALL VOICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

ALL VOICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No