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Registered Number: 15255848
England and Wales

 

 

 

YOUR VOICE MARKETING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of Your Voice Marketing Ltd for the year ended 30 November 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Your Voice Marketing Ltd for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Your Voice Marketing Ltd, as a body, in accordance with the terms of our engagement letter dated 20 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Your Voice Marketing Ltd and state those matters that we have agreed to state to the Board of Directors of Your Voice Marketing Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Your Voice Marketing Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Your Voice Marketing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Your Voice Marketing Ltd. You consider that Your Voice Marketing Ltd 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 Your Voice Marketing Ltd. 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
30 November 2025.



....................................................
Cole Accounting Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL
20 August 2026
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3,466    13,828 
Cash at bank and in hand 1,682    806 
5,148    14,634 
Creditors: amount falling due within one year (5,007)   (8,898)
Net current assets 141    5,736 
 
Total assets less current liabilities 141    5,736 
Net assets 141    5,736 
 

Capital and reserves
     
Called up share capital 3 2    2 
Profit and loss account 139    5,734 
Shareholders' funds 141    5,736 
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 August 2026 and were signed by:


-------------------------------
Joanne Bruce
Director
2
General Information
Your Voice Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15255848, registration address Clarendon House, 42 Clarence Street, Cheltenham, Gloucestershire, GL50 3PL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
2 Ordinary shares of £1.00 each  
 

3