Company Registration No. 06353976 (England and Wales)
VOXSWAP LIMITED
Unaudited accounts
for the year ended 27 August 2026
VOXSWAP LIMITED
Unaudited accounts
Contents
VOXSWAP LIMITED
Company Information
for the year ended 27 August 2026
Directors
Sean Allan Hargrave
Nicole Mary Hargrave
Company Number
06353976 (England and Wales)
Registered Office
WHEELWRIGHT, HIGH STREET
UFFINGTON
OXFORDSHIRE
SN7 7RP
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
VOXSWAP LIMITED
Statement of financial position
as at 27 August 2026
Cash at bank and in hand
164
1,307
Creditors: amounts falling due within one year
(7,395)
(9,831)
Called up share capital
100
100
Profit and loss account
216
67
Shareholders' funds
316
167
For the year ending 27 August 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 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 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 of Directors and authorised for issue on 1 October 2026 and were signed on its behalf by
Sean Allan Hargrave
Director
Company Registration No. 06353976
VOXSWAP LIMITED
Notes to the Accounts
for the year ended 27 August 2026
VOXSWAP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06353976. The registered office is WHEELWRIGHT, HIGH STREET, UFFINGTON, OXFORDSHIRE, SN7 7RP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
VOXSWAP LIMITED
Notes to the Accounts
for the year ended 27 August 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,245
8,768
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loan repayable on demand
194
1,535
194
1,535
At the year end, £1,535 (2025: £194) was owed to the company by a director. The loan is interest-free and repayable on demand. No amounts were written off or waived during the year.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).