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Registered number: 15914610

VOYAGE CONSULTANCY LIMITED

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/08/2025


VOYAGE CONSULTANCY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
AMARANATHA Kottawa Gamage Neville
REGISTERED OFFICE
22 Ripon Way
Borehamwood
Hertfordshire
England
WD6 2HS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15914610

VOYAGE CONSULTANCY LIMITED

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
Page
Directors' Report3
Accountants' Report4
Statement Of Comprehensive Income5
Balance Sheet6
Notes To The Accounts7
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account8
Profit And Loss Account Summaries9

VOYAGE CONSULTANCY LIMITED

DIRECTORS' REPORT
FOR THEYEARENDED31/08/2025
The directors present their report and accounts for theyearended31/08/2025
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on20/05/2026
AMARANATHA Kottawa Gamage Neville
Director

VOYAGE CONSULTANCY LIMITED

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF VOYAGE CONSULTANCY LIMITED, FOR THE YEAR ENDED 31/08/2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VOYAGE CONSULTANCY LIMITED for the year ended 31/08/2025 as set out on pages 5 to 7 from the company's accounting records and from information and explanations you have given us.
As a practising member of the , we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of VOYAGE CONSULTANCY LIMITED, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of VOYAGE CONSULTANCY LIMITED and state those matters that we have agreed to state to the Board of Directors of VOYAGE CONSULTANCY LIMITED, as a body, in this report, in accordance with the requirements of the as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VOYAGE CONSULTANCY LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that VOYAGE CONSULTANCY LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of VOYAGE CONSULTANCY LIMITED. You consider that VOYAGE CONSULTANCY LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of VOYAGE CONSULTANCY LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

VOYAGE CONSULTANCY LIMITED

STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED31/08/2025
Notes20252024
££
TURNOVER8,191-
GROSS PROFIT8,191-
Administrative expenses(13,115)-
OPERATING LOSS(4,924)-
LOSS ON ORDINARY ACTIVITIES BEFORE TAXATION(4,924)-
LOSS ON ORDINARY ACTIVITIES AFTER TAXATION(4,924)-

VOYAGE CONSULTANCY LIMITED

BALANCE SHEET AT 31/08/2025
20252024
Notes££
CURRENT ASSETS
Debtors100-
100-
CREDITORS: Amounts falling due within one year54,924-
NET CURRENT LIABILITIES(4,824)-
TOTAL ASSETS LESS CURRENT LIABILITIES(4,824)-
CAPITAL AND RESERVES
Called up share capital6100-
Profit and loss account(4,924)-
SHAREHOLDERS' FUNDS(4,824)-
For the year ending 31/08/2025 the company was entitled to exemption 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.
Approved by the board on 20/05/2026 and signed on their behalf by
.............................
AMARANATHA Kottawa Gamage Neville
Director

VOYAGE CONSULTANCY LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. OTHER OPERATING EXPENSES 20252024
££
Administrative expenses13,115-
13,115-
3. EMPLOYEES
20252024
No.No.
Average number of employees--
4. TAX ON ORDINARY ACTIVITIES
20252024
££
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account4,924-
4,924-
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1000 Ordinary shares of £0.10 each100
100-

VOYAGE CONSULTANCY LIMITED

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/08/2025
20252024
££
Turnover8,191-
Cost of Sales:
Gross Profit8,191-
8,191-
Less:
Administrative expenses13,115-
13,115-
Net loss for the year before taxation(4,924)-
Net loss for the year after taxation(4,924)-
Retained losses carried forward(4,924)-
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

VOYAGE CONSULTANCY LIMITED

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/08/2025
20252024
££
Administrative Expenses:
Rent2,063-
Wages - regular9,504-
NIC employer (wages and salaries)386-
Accountancy fees250-
Subscriptions192-
HMRC penalties720-
13,115-
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.