Company Registration No. 10904538 (England and Wales)
BriteVox Limited
Unaudited accounts
for the year ended 31 March 2025
BriteVox Limited
Statement of financial position
as at 31 March 2025
Tangible assets
437,162
437,162
Debtors
1,462,510
1,537,268
Cash at bank and in hand
336,979
226,370
Creditors: amounts falling due within one year
(1,059,709)
(1,218,093)
Net current assets
739,780
545,545
Total assets less current liabilities
1,176,942
982,707
Creditors: amounts falling due after more than one year
(978,289)
(773,830)
Net assets
198,653
208,877
Called up share capital
100
100
Profit and loss account
198,553
208,777
Shareholders' funds
198,653
208,877
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 29 April 2025 and were signed on its behalf by
Ali Raziullah Mir
Director
Company Registration No. 10904538
BriteVox Limited
Notes to the Accounts
for the year ended 31 March 2025
BriteVox Limited is a private company, limited by shares, registered in England and Wales, registration number 10904538. The registered office is BriteVox House, Queensway Business Park, Queensway, Telford, Shropshire, TF1 7UL.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
Has not been depreciated
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Tangible fixed assets
Motor vehicles
BriteVox Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
1,036,759
1,480,681
Accrued income and prepayments
336,777
56,587
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
859,570
947,996
Taxes and social security
189,241
132,126
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
540,000
299,685
Obligations under finance leases and hire purchase contracts
438,288
474,145
8
Average number of employees
During the year the average number of employees was 17 (2024: 15).