DISTANT_VOICE_LIMITED

DISTANT VOICE LIMITED

BALANCE SHEET

AS AT 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

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.

The 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)