Companies House 16461010 2026-05-31 2026-05-31 2025-05-20 false iso4217:GBP xbrli:pure 16461010 2026-05-31 16461010 2025-05-20 2026-05-31 16461010 curr:PoundSterling 2025-05-20 2026-05-31 16461010 uk-bus:CompanyLimitedByGuarantee 2025-05-20 2026-05-31 16461010 uk-bus:FRS102 2025-05-20 2026-05-31 16461010 uk-bus:AuditExempt-NoAccountantsReport 2025-05-20 2026-05-31 16461010 uk-bus:FullAccounts 2025-05-20 2026-05-31 16461010 uk-bus:RegisteredOffice 2025-05-20 2026-05-31 16461010 uk-bus:Director1 2025-05-20 2026-05-31 16461010 uk-bus:Director2 2025-05-20 2026-05-31 16461010 uk-bus:Director3 2025-05-20 2026-05-31 16461010 uk-bus:Director4 2025-05-20 2026-05-31 16461010 uk-bus:Director5 2025-05-20 2026-05-31 16461010 uk-bus:Director6 2025-05-20 2026-05-31 16461010 uk-bus:Director7 2025-05-20 2026-05-31 16461010 uk-bus:Director8 2025-05-20 2026-05-31 16461010 uk-bus:Director9 2025-05-20 2026-05-31 16461010 uk-bus:Director10 2025-05-20 2026-05-31 16461010 uk-bus:Director11 2025-05-20 2026-05-31 16461010 uk-bus:Director12 2025-05-20 2026-05-31 16461010 uk-bus:Director13 2025-05-20 2026-05-31 16461010 uk-bus:Director14 2025-05-20 2026-05-31 16461010 uk-bus:Director15 2025-05-20 2026-05-31 16461010 uk-bus:Director16 2025-05-20 2026-05-31 16461010 uk-bus:Director17 2025-05-20 2026-05-31 16461010 uk-bus:Director18 2025-05-20 2026-05-31 16461010 uk-bus:Director19 2025-05-20 2026-05-31 16461010 uk-bus:Director20 2025-05-20 2026-05-31 16461010 uk-bus:Director21 2025-05-20 2026-05-31 16461010 uk-bus:CompanySecretary1 2025-05-20 2026-05-31 16461010 core:AfterOneYear 2026-05-31 16461010 core:WithinOneYear 2026-05-31 16461010 core:WithinOneYear 2025-05-20 2026-05-31 16461010 core:AfterOneYear 2026-05-31 16461010 core:AfterOneYear 2025-05-20 2026-05-31 16461010 core:ShareCapital 2026-05-31 16461010 core:SharePremium 2026-05-31 16461010 core:OtherReservesSubtotal 2026-05-31 16461010 core:RevaluationReserve 2026-05-31 16461010 core:RetainedEarningsAccumulatedLosses 2026-05-31 16461010 1 2025-05-20 2026-05-31 16461010 2 2025-05-20 2026-05-31 16461010 3 2025-05-20 2026-05-31 16461010 core:LandBuildings 2025-05-20 2026-05-31 16461010 core:LandBuildings 2026-05-31 16461010 core:PlantMachinery 2025-05-20 2026-05-31 16461010 core:PlantMachinery 2026-05-31 16461010 core:FurnitureFittingsToolsEquipment 2025-05-20 2026-05-31 16461010 core:FurnitureFittingsToolsEquipment 2026-05-31 16461010 core:OfficeEquipment 2025-05-20 2026-05-31 16461010 core:OfficeEquipment 2026-05-31 16461010 core:Vehicles 2025-05-20 2026-05-31 16461010 core:Vehicles 2026-05-31 16461010 core:NetGoodwill 2025-05-20 2026-05-31 16461010 core:NetGoodwill 2026-05-31 16461010 core:IntangibleAssetsOtherThanGoodwill 2025-05-20 2026-05-31 16461010 core:IntangibleAssetsOtherThanGoodwill 2026-05-31

# OUR VOICE SERVICE CIC

## Company limited by guarantee

## Company Registration Number:
16461010 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2026

## Period of accounts

## Start date: 20 May 2025

## End date: 31 May 2026

# OUR VOICE SERVICE CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet |
Additional notes |
Community Interest Report |

# OUR VOICE SERVICE CIC

## Balance sheet

As at 31 May 2026

| Notes | 2026
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# OUR VOICE SERVICE CIC

## Balance sheet statements

For the year ending 31 May 2026 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 July 2026
and signed on behalf of the board by:

Name: Sumeya hussein qasim
Status: Director

The notes form part of these financial statements

# OUR VOICE SERVICE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# OUR VOICE SERVICE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### OUR VOICE SERVICE CIC

### Company Number: 16461010 (England and Wales)

### Year Ending: 31 May 2026

Company activities and impact

The company is still a new born, a lot of research and Developmenent at the moment. Currently still Working on business plan All the finances was provided by myself A few meeting took place but its bit fully active

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 July 2026

And signed on behalf of the board by:
Name: Sumeya Hussein.
Status: Director