HCS Voicepacks Limited

Registered number: 09385259

	2026	2025
	£	£
Fixed assets	59,994	69,056

Current assets	78,687	51,226
Creditors: Amounts Falling Due Within One Year	(126,155 )	(45,849 )

NET CURRENT ASSETS (LIABILITIES)	(47,468 )	5,377

TOTAL ASSETS LESS CURRENT LIABILITIES	12,526	74,433

Creditors: Amounts Falling Due After More Than One Year	-	(52,307 )
Accruals and deferred income	(12,352 )	(21,941 )

NET ASSETS	174	185

CAPITAL AND RESERVES	174	185

Notes

1. General Information

HCS Voicepacks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09385259 . The registered office is 1-2 Rhodium Point Hawkinge Business Park, Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr P Watson	12,125	7,723	-	-	19,848

The above loan is unsecured, interest free and repayable on demand.

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HCS Voicepacks Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr P Watson

Director

23/10/2026