Company Registration No. 04988414 (England and Wales)
Interactive Voice Response Limited
Unaudited accounts
for the year ended 31 March 2023
Interactive Voice Response Limited
Unaudited accounts
Contents
Interactive Voice Response Limited
Company Information
for the year ended 31 March 2023
Company Number
04988414 (England and Wales)
Registered Office
59 ST MARTIN'S LANE
LONDON
WC2N 4JS
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Interactive Voice Response Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
108,820
63,264
Creditors: amounts falling due within one year
(6,987)
(485,123)
Net current assets
332,753
89,061
Called up share capital
1,000
1,000
Profit and loss account
331,753
88,061
Shareholders' funds
332,753
89,061
For the year ending 31 March 2023 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 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 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 and authorised for issue on 6 October 2023 and were signed on its behalf by
Alan Paul Weaser
Director
Company Registration No. 04988414
Interactive Voice Response Limited
Notes to the Accounts
for the year ended 31 March 2023
Interactive Voice Response Limited is a private company, limited by shares, registered in England and Wales, registration number 04988414. The registered office is 59 ST MARTIN'S LANE, LONDON, WC2N 4JS.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade
discounts.
Amounts falling due within one year
Other debtors
230,920
510,920
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,557
3,705
Loans from directors
470
470
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).