| Mi-voice Limited |
| Balance Sheet |
| as at 31 December 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Investments |
2 |
|
|
5,000 |
|
|
5,000 |
|
| Current assets |
| Debtors |
3 |
|
100 |
|
|
100 |
|
| Creditors: amounts falling due within one year |
4 |
|
(6,300) |
|
|
(6,300) |
|
| Net current liabilities |
|
|
|
(6,200) |
|
|
(6,200) |
|
| Net liabilities |
|
|
|
(1,200) |
|
|
(1,200) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(1,300) |
|
|
(1,300) |
|
| Shareholders' funds |
|
|
|
(1,200) |
|
|
(1,200) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to Dormant Companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr B P Thomas |
| Director |
| Approved by the board on 8 September 2026 |
|
| Company registration number: |
|
|
06059852 |
|
| Mi-voice Limited |
| Notes to the Accounts |
| for the year ended 31 December 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Income statement |
|
The company is dormant as defined by section 1169 of the Companies Act 2006. The company has received no income and incurred no expenditure during the current year. |
|
|
Investments |
|
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. |
|
| 2 |
Investments |
| Investments in |
| subsidiary |
| undertakings |
| £ |
|
Cost |
|
At 1 January 2025 |
5,000 |
|
|
At 31 December 2025 |
5,000 |
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
6,300 |
|
6,300 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Mi-voice Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Unit 8, Mill Court |
|
The Sawmills |
|
Durley |
|
Hampshire |
|
SO32 2EJ |