Registered number: 04218852
COVO CONNECTING VOICES UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Covo Connecting Voices Contents
| Page | |
|---|---|
| Company Information | 1 |
| Income and Expenditure Account | 2 |
| Balance Sheet | 3 |
| The following pages do not form part of the statutory accounts: | |
| Detailed Income and Expenditure Account | 4 |
Covo Connecting Voices Company Information For The Year Ended 31 March 2025
| Director | Dr Helena Cantone |
|---|---|
| Company Number | 04218852 |
| Registered Office | 12b Asylum Road |
| London | |
| SE15 2RL |
Page 1
Covo Connecting Voices Income and Expenditure Account For The Year Ended 31 March 2025
| TURNOVER Staff costs Depreciation and other amounts written off assets Other charges NET (DEFICIT)/SURPLUS |
2025 £ 37,534 (17,795) (179) (21,668) (2,108) |
2024 £ 22,804 (5,961) (199) (16,325) |
|---|---|---|
| 319 |
Page 2
Covo Connecting Voices Balance Sheet As At 31 March 2025
| Fixed assets Current assets Prepayments and accrued income Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES Accruals and deferred income NET ASSETS RESERVES |
2025 £ 1,611 1,177 (1,443) - |
2024 £ 1,791 2,618 (1,305) (1) |
|---|---|---|
| (266) | 1,312 | |
| 1,345 | 3,103 | |
| (750) | (400) | |
| 595 | 2,703 | |
| 595 | 2,703 |
Notes
1. General Information
Covo Connecting Voices is a private company, limited by guarantee, incorporated in England & Wales, registered number 04218852. The registered office is 12b Asylum Road, London, SE15 2RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 March 2025 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 her 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.
On behalf of the board
Dr Helena Cantone
Director 27/05/2025
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Page 3
Covo Connecting Voices Detailed Income and Expenditure Account For The Year Ended 31 March 2025
| TURNOVER Income STAFF COSTS Staff expenses DEPRECIATION AND OTHER AMOUNTS WRITTEN OFF ASSETS Depreciation of fixtures and fittings OTHER CHARGES Other distribution costs: Events Expenses Premises expenses: Rent Rates Insurance Utilities Expenses General administration costs: Electronic Equipment Cost Building Renovation & Maintenance Stationary & Office Equipment Publicity & Promotion Legal & Professional fees Volunteer Expenses Project Resources- Sundry NET (DEFICIT)/SURPLUS |
2025 £ £ 37,534 17,795 (17,795) 179 (179) 329 10,915 1,806 12,721 125 778 300 743 2,734 831 3,107 8,618 (21,668) (2,108) |
2025 £ £ 37,534 17,795 (17,795) 179 (179) 329 10,915 1,806 12,721 125 778 300 743 2,734 831 3,107 8,618 (21,668) (2,108) |
2024 £ £ 22,804 5,961 (5,961) 199 (199) 498 10,922 1,989 12,911 170 1,332 155 98 413 636 112 2,916 (16,325) 319 |
2024 £ £ 22,804 5,961 (5,961) 199 (199) 498 10,922 1,989 12,911 170 1,332 155 98 413 636 112 2,916 (16,325) 319 |
|---|---|---|---|---|
| 12,721 | 12,911 | |||
| 125 778 300 743 2,734 831 3,107 |
170 1,332 155 98 413 636 112 |
|||
| 8,618 | 2,916 | |||
| (2,108) | 319 |
Page 4