Company Registration No. 13348710 (England and Wales)
Vocal Balance Ltd
Unaudited accounts
for the year ended 30 April 2025
Vocal Balance Ltd
Unaudited accounts
Contents
Vocal Balance Ltd
Company Information
for the year ended 30 April 2025
Company Number
13348710 (England and Wales)
Registered Office
146 Main Road
Naphill
High Wycombe
HP14 4RU
England
Vocal Balance Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
8,929
5,141
Creditors: amounts falling due within one year
(15,618)
(7,961)
Net current (liabilities)/assets
(8,470)
193
Net (liabilities)/assets
(6,178)
348
Called up share capital
1
1
Profit and loss account
(6,179)
347
Shareholders' funds
(6,178)
348
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 31 May 2025 and were signed on its behalf by
JULIE GOSSAGE
Director
Company Registration No. 13348710
Vocal Balance Ltd
Notes to the Accounts
for the year ended 30 April 2025
Vocal Balance Ltd is a private company, limited by shares, registered in England and Wales, registration number 13348710. The registered office is 146 Main Road, Naphill, High Wycombe, HP14 4RU, England.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2025
617
2,073
2,690
Charge for the year
155
141
296
At 30 April 2025
617
141
758
At 30 April 2025
-
1,932
1,932
At 30 April 2024
155
-
155
5
Investments
Other investments
Valuation at 30 April 2025
360
Vocal Balance Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
(4,293)
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(861)
3,592
Loans from directors
-
(8,621)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).