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Company Registration No. 04988414 (England and Wales)
Interactive Voice Response Limited Unaudited accounts for the year ended 31 March 2024
Interactive Voice Response Limited Unaudited accounts Contents
Page
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Interactive Voice Response Limited Company Information for the year ended 31 March 2024
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 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
230,920 
230,920 
Cash at bank and in hand
109,156 
108,820 
340,076 
339,740 
Creditors: amounts falling due within one year
(9,696)
(6,987)
Net current assets
330,380 
332,753 
Total assets less current liabilities
330,380 
332,753 
Creditors: amounts falling due after more than one year
(470)
- 
Net assets
329,910 
332,753 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
328,910 
331,753 
Shareholders' funds
329,910 
332,753 
For the year ending 31 March 2024 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 10 July 2024 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 2024
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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
230,920 
230,920 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
360 
360 
Taxes and social security
8,716 
5,557 
Loans from directors
- 
470 
Accruals
620 
600 
9,696 
6,987 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
470 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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