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REGISTERED NUMBER: 04492556 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Intervox Linguistic Services Ltd

Intervox Linguistic Services Ltd (Registered number: 04492556)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Intervox Linguistic Services Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Ms J O'Donnell





REGISTERED OFFICE: Lewis House
Great Chesterford Court
Great Chesterford
Essex
CB10 1PF





BUSINESS ADDRESS: 297 Chaussée de Waterloo
BRUSSELS
1060





REGISTERED NUMBER: 04492556 (England and Wales)

Intervox Linguistic Services Ltd (Registered number: 04492556)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank - 13,637

CREDITORS
Amounts falling due within one year 5 68,258 81,895
NET CURRENT LIABILITIES (68,258 ) (68,258 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(68,258

)

(68,258

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (68,259 ) (68,259 )
SHAREHOLDERS' FUNDS (68,258 ) (68,258 )

Intervox Linguistic Services Ltd (Registered number: 04492556)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 March 2024 and were signed by:





Ms J O'Donnell - Director


Intervox Linguistic Services Ltd (Registered number: 04492556)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

Intervox Linguistic Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Going concern
The Company incurred a loss for the year and as at the year end has, as disclosed on the balance sheet, net liabilities. The financial statements are prepared on the going concern basis on the assumption that the Company will continue to receive sufficient financial support from its shareholders to provide sufficient funds to enable it to meet its liabilities as they fall due.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 68,258 81,895

Other creditors includes a Directors Loan account of £68,258 (2022 - £81,895).