1 May 2025 false No description of principal activity Taxfiler 2024.6 13575020 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13575020 2025-04-30 13575020 2025-05-01 2026-04-30 13575020 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13575020 business:FilletedAccounts 2025-05-01 2026-04-30 13575020 2026-04-30 13575020 business:Director1 2025-05-01 2026-04-30 13575020 business:RegisteredOffice 2025-05-01 2026-04-30 13575020 core:WithinOneYear 2026-04-30 13575020 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 13575020 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 13575020 core:PreviouslyStatedAmount 2026-04-30 13575020 business:SmallEntities 2025-05-01 2026-04-30 13575020 countries:EnglandWales 2025-05-01 2026-04-30 13575020 core:FurnitureFittings 2025-04-30 13575020 core:FurnitureFittings 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13575020 (England and Wales)
DRVOICE LTD Unaudited accounts for the year ended 30 April 2026
DRVOICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DRVOICE LTD Company Information for the year ended 30 April 2026
Director
Ismail Kocak
Company Number
13575020 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA UNITED KINGDOM
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DRVOICE LTD Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
2,479
Current assets
Debtors
5
14,521
Cash at bank and in hand
5
14,526
Creditors: amounts falling due within one year
6
56,150
Net current assets
70,676
Net assets
73,155
Capital and reserves
Called up share capital
1,000
Profit and loss account
72,155
Shareholders' funds
73,155
For the year ending 30 April 2026 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 his 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 21 July 2026 and were signed on its behalf by
Ismail Kocak Director Company Registration No. 13575020
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DRVOICE LTD Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
DRVOICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13575020. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2025
2,479
At 30 April 2026
2,479
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
2,479
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
14,521
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DRVOICE LTD Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
£
VAT
1,275
Trade creditors
(93,755)
Taxes and social security
36,749
Loans from directors
(419)
(56,150)
7
Average number of employees
During the year the average number of employees was 1.
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