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Company Registration No. 15079608 (England and Wales)
SAFE VOICE LIMITED Unaudited accounts for the year ended 31 August 2025
SAFE VOICE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAFE VOICE LIMITED Company Information for the year ended 31 August 2025
Director
Kerrie Scraton
Company Number
15079608 (England and Wales)
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SAFE VOICE LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,290
14,723
Cash at bank and in hand
(6)
6,223
12,284
20,946
Creditors: amounts falling due within one year
5
(2,342)
(10,962)
Net current assets
9,942
9,984
Net assets
9,942
9,984
Capital and reserves
Profit and loss account
9,942
9,984
Shareholders' funds
9,942
9,984
For the year ending 31 August 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 her 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 26 May 2026 and were signed on its behalf by
Kerrie Scraton Director Company Registration No. 15079608
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SAFE VOICE LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SAFE VOICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15079608.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
12,290
14,723
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,342
2,342
Loans from directors
-
8,620
2,342
10,962
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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