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
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
INTERNATIONAL PUSH TO TALK LTD
Statement of financial position
as at 31 December 2023
Tangible assets
13,915
16,496
Cash at bank and in hand
28,843
77,855
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
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
INTERNATIONAL PUSH TO TALK LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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
At 31 December 2023
34,607
At 31 December 2023
20,692
At 31 December 2023
13,915
At 31 December 2022
16,496
INTERNATIONAL PUSH TO TALK LTD
Notes to the Accounts
for the year ended 31 December 2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).