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Registered number: 04957289
Tele-Response Limited
Financial Statements
For The Year Ended 30 April 2022
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—7
Page 1
Balance Sheet
Registered number: 04957289
2022 2021
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 6 26,250 39,375
Tangible Assets 7 7,840 6,320
34,090 45,695
CURRENT ASSETS
Stocks 8 5,000 5,000
Debtors 9 87,460 161,286
Cash at bank and in hand 184,488 215,901
276,948 382,187
Creditors: Amounts Falling Due Within One Year 10 (175,481 ) (241,649 )
NET CURRENT ASSETS (LIABILITIES) 101,467 140,538
TOTAL ASSETS LESS CURRENT LIABILITIES 135,557 186,233
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,694 ) (1,396 )
NET ASSETS 133,863 184,837
CAPITAL AND RESERVES
Called up share capital 12 1 1
Profit and Loss Account 133,862 184,836
SHAREHOLDERS' FUNDS 133,863 184,837
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For the year ending 30 April 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Labram
Director
15 August 2022
The notes on pages 3 to 7 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover represents the revenue generated from the sale of goods and services. Revenue is measured at the fair value of the consideration received and receivable excluding value added tax.

Sales of goods are recognised when the company has delivered the products to the customer and the customer has accepted the products.

Revenue from services is recognised when services have been provided and the contractual right to the consideration has been earned. For incomplete contracts an assessment is made of the extent to which revenue has been earned.
1.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, in being amortised evenly over its estimated useful life of twenty years.

1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses

Depreciation is provided at following annual rates in order to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Improvements to property 20% on cost
Plant & Machinery 25% on cost
Motor Vehicles 20% on reducing balance
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses
1.5. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
1.6. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

1.7. Financial Instruments
Financial liabilities and equity instruments are classified and accounted for according to the substance of contractual arrangements, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
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1.8. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account, except to the extent that it relates to items recognised in other comprehensive income.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
1.9. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1.10. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
The average number of employees, including directors, during the year was 4 (2021: 4)
4 4
6. Intangible Assets
Goodwill
£
Cost
As at 1 May 2021 262,500
As at 30 April 2022 262,500
Amortisation
As at 1 May 2021 223,125
Provided during the period 13,125
As at 30 April 2022 236,250
Net Book Value
As at 30 April 2022 26,250
As at 1 May 2021 39,375
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7. Tangible Assets
Land & Property
Improvements to property Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 May 2021 9,656 1,332 10,710 23,695 45,393
Additions - - 1,762 3,014 4,776
Disposals - - (550 ) (10,160 ) (10,710 )
As at 30 April 2022 9,656 1,332 11,922 16,549 39,459
Depreciation
As at 1 May 2021 9,065 1,332 8,181 20,495 39,073
Provided during the period 591 - 1,303 1,038 2,932
Disposals - - (550 ) (9,836 ) (10,386 )
As at 30 April 2022 9,656 1,332 8,934 11,697 31,619
Net Book Value
As at 30 April 2022 - - 2,988 4,852 7,840
As at 1 May 2021 591 - 2,529 3,200 6,320
8. Stocks
2022 2021
£ £
Stocks 5,000 5,000
5,000 5,000
9. Debtors
2022 2021
£ £
Due within one year
Trade debtors 64,145 111,036
Other debtors 23,315 50,250
87,460 161,286
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10. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 14,063 30,500
Bank loans and overdrafts - 50,000
Other creditors 106,030 101,128
Taxation and social security 55,388 60,021
175,481 241,649
11. Provisions for Liabilities
Deferred Tax
£
As at 1 May 2021 1,396
Increase/(Decrease) in the year 298
Balance at 30 April 2022 1,694
12. Share Capital
2022 2021
Allotted, Called up and fully paid 1 1
13. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
Land and buildings
2022 2021
£ £
Within 1 year - 6,350
- 6,350
14. Related Party Transactions
During the year, total dividends of £106,000 (2021 - £120,750) were paid to the director.

The company has agreed a bank overdraft facility of £20,000 which is personally guaranteed by Mr S J Labram.

The company is controlled by the director, S J Labram who owns 100% of the share capital.

The company paid rent of £6,493 (2021: £12,700) to the Curtis Bank SIPP - Mr S J Labram. Mr S Labram is a trustee and beneficiary of the SIPP.

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15. General Information
Tele-Response Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04957289 . The registered office is The Coach House, Unit 1-3 Higgins Ind Est, Station Road, Portbury, Bristol, BS20 7TN.

The presentation currency of the financial statements is the Pound Sterling (£)
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