1 January 2023 false No description of principal activity Taxfiler 2024.5 10531672business:PrivateLimitedCompanyLtd2023-01-012023-12-31 105316722022-12-31 105316722023-01-012023-12-31 10531672business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10531672business:AbridgedAccounts2023-01-012023-12-31 105316722023-12-31 10531672business:Director12023-01-012023-12-31 10531672business:Director22023-01-012023-12-31 10531672business:RegisteredOffice2023-01-012023-12-31 105316722022-12-31 10531672core:WithinOneYear2023-12-31 10531672core:WithinOneYear2022-12-31 10531672core:AfterOneYear2023-12-31 10531672core:AfterOneYear2022-12-31 10531672core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10531672core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10531672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10531672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10531672core:PreviouslyStatedAmount2023-12-31 10531672core:PreviouslyStatedAmount2022-12-31 10531672business:SmallEntities2023-01-012023-12-31 10531672countries:EnglandWales2023-01-012023-12-31 10531672core:PlantMachinery2023-01-012023-12-31 10531672core:FurnitureFittings2023-01-012023-12-31 10531672core:ComputerEquipment2023-01-012023-12-31 10531672business:Director212023-01-012023-12-31 10531672business:Director212022-12-31 10531672business:Director212023-12-31 105316722022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10531672 (England and Wales)
INTERNATIONAL PUSH TO TALK LTD Unaudited accounts for the year ended 31 December 2023
INTERNATIONAL PUSH TO TALK LTD Unaudited accounts Contents
Page
- 2 -
INTERNATIONAL PUSH TO TALK LTD Company Information for the year ended 31 December 2023
Directors
Helen Irvine Becker Hans-Georg Becker
Company Number
10531672 (England and Wales)
Registered Office
B2 Aerodrome Studios Airfield Way Christchurch Dorset BH23 3TS United Kingdom
Accountants
FD For You Ltd 9 Kingswell Road Ensbury Park Bournemouth Dorset BH10 5DF
- 3 -
INTERNATIONAL PUSH TO TALK LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,915 
16,496 
Current assets
Inventories
59,855 
59,066 
Debtors
39,388 
30,479 
Cash at bank and in hand
28,843 
77,855 
128,086 
167,400 
Creditors: amounts falling due within one year
(124,285)
(127,637)
Net current assets
3,801 
39,763 
Total assets less current liabilities
17,716 
56,259 
Creditors: amounts falling due after more than one year
(22,177)
(28,877)
Net (liabilities)/assets
(4,461)
27,382 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,462)
27,381 
Shareholders' funds
(4,461)
27,382 
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Hans-Georg Becker Director Company Registration No. 10531672
- 4 -
INTERNATIONAL PUSH TO TALK LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
INTERNATIONAL PUSH TO TALK LTD is a private company, limited by shares, registered in England and Wales, registration number 10531672. The registered office is B2 Aerodrome Studios, Airfield Way, Christchurch, Dorset, BH23 3TS, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
5 Year Straight Line
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
33,237 
Additions
1,370 
At 31 December 2023
34,607 
Depreciation
At 1 January 2023
16,741 
Charge for the year
3,951 
At 31 December 2023
20,692 
Net book value
At 31 December 2023
13,915 
At 31 December 2022
16,496 
- 5 -
INTERNATIONAL PUSH TO TALK LTD Notes to the Accounts for the year ended 31 December 2023
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Hans-Georg Becker
Director Loan from Hans
79,371 
3,353 
10,074 
72,650 
79,371 
3,353 
10,074 
72,650 
During the year there were advances of £3,353 and repayments of £10,074 made to directors. . At the end of the year the company owed £72,650 to Directors
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
- 6 -