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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
Page
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Interactive Voice Response Limited Company Information for the year ended 31 March 2023
Director
Alan Paul Weaser
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
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Interactive Voice Response Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
230,920 
510,920 
Cash at bank and in hand
108,820 
63,264 
339,740 
574,184 
Creditors: amounts falling due within one year
(6,987)
(485,123)
Net current assets
332,753 
89,061 
Net assets
332,753 
89,061 
Capital and reserves
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
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Interactive Voice Response Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
230,920 
510,920 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
360 
360 
Taxes and social security
5,557 
3,705 
Other creditors
- 
480,000 
Loans from directors
470 
470 
Accruals
600 
588 
6,987 
485,123 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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