Company registration number 08714527 (England and Wales)
DISTANT VOICE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
DISTANT VOICE LIMITED
BALANCE SHEET
AS AT 30 OCTOBER 2025
30 October 2025
- 1 -
30 October 2025
31 October 2024
Notes
£
£
£
£
Fixed assets
Tangible assets
1,401
863
Current assets
Debtors
3,962
5,103
Cash at bank and in hand
43,304
37,593
47,266
42,696
Creditors: amounts falling due within one year
(4,310)
(1,095)
Net current assets
42,956
41,601
Net assets
44,357
42,464
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
44,257
42,364
Total equity
44,357
42,464

For the financial year ended 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 21 April 2026
Mr V Malik
Director
Company registration number 08714527 (England and Wales)
DISTANT VOICE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 OCTOBER 2025
30 October 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2025-10-30 2024-11-01 false false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr V Malik 08714527 2024-11-01 2025-10-30 08714527 2025-10-30 08714527 2024-10-31 08714527 core:ShareCapital 2025-10-30 08714527 core:ShareCapital 2024-10-31 08714527 core:RetainedEarningsAccumulatedLosses 2025-10-30 08714527 core:RetainedEarningsAccumulatedLosses 2024-10-31 08714527 bus:Director1 2024-11-01 2025-10-30 08714527 2023-11-01 2024-10-31 08714527 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-30 08714527 bus:FRS102 2024-11-01 2025-10-30 08714527 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-30 08714527 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-30 08714527 bus:FullAccounts 2024-11-01 2025-10-30 xbrli:pure xbrli:shares iso4217:GBP