Voice & Vision Ltd

Registered number: 07283065

	2025	2024
	£	£
Fixed assets	6,105	6,000

Current assets	297,470	246,803
Creditors: Amounts Falling Due Within One Year	(25,055 )	(20,563 )

NET CURRENT ASSETS	272,415	226,240

TOTAL ASSETS LESS CURRENT LIABILITIES	278,520	232,240

Accruals and deferred income	(775 )	(836 )

NET ASSETS	277,745	231,404

CAPITAL AND RESERVES	277,745	231,404

Notes

1. General Information

Voice & Vision Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07283065 . The registered office is 11 Rutland Avenue, Toton, Nottingham, NG9 6EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Christopher John Spray	202,203	64,776	251,013	-	15,966

Interest has been charged at the beneficial loan interest rate of 2.25% and amounted to £2,662 during the year. The above loan is unsecured and repayable on demand.

For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher John Spray

Director

14/01/2026