1 January 2024 false No description of principal activity Taxfiler 2024.6 06688128business:PrivateLimitedCompanyLtd2024-01-012024-12-31 066881282023-12-31 066881282024-01-012024-12-31 06688128business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 06688128business:FilletedAccounts2024-01-012024-12-31 066881282024-12-31 06688128business:Director12024-01-012024-12-31 06688128business:Director22024-01-012024-12-31 06688128business:Director32024-01-012024-12-31 06688128business:RegisteredOffice2024-01-012024-12-31 066881282023-12-31 06688128core:WithinOneYear2024-12-31 06688128core:WithinOneYear2023-12-31 06688128core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 06688128core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 06688128core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-12-31 06688128core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-12-31 06688128core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 06688128core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 06688128core:PreviouslyStatedAmount2024-12-31 06688128core:PreviouslyStatedAmount2023-12-31 06688128business:SmallEntities2024-01-012024-12-31 06688128countries:EnglandWales2024-01-012024-12-31 06688128core:IntangibleAssetsOtherThanGoodwill2023-12-31 06688128core:IntangibleAssetsOtherThanGoodwill2024-12-31 066881282023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06688128 (England and Wales)
Interactive Prospect Targeting Limited Unaudited accounts for the year ended 31 December 2024
Interactive Prospect Targeting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Interactive Prospect Targeting Limited Company Information for the year ended 31 December 2024
Directors
Eoin Stephen Ryan Ivan James Southall Lionel William Thain
Company Number
06688128 (England and Wales)
Registered Office
12 Sandy Ridge Chislehurst Kent BR7 5DR England
Accountants
Leemook Accounting Services Limited 29 Errington Road Picket Piece Andover Hants SP11 6XF
- 3 -
Interactive Prospect Targeting Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
5
2 
2 
Current assets
Debtors
6
404,647 
430,150 
Cash at bank and in hand
153 
81,424 
404,800 
511,574 
Creditors: amounts falling due within one year
7
(550)
(39,779)
Net current assets
404,250 
471,795 
Net assets
404,252 
471,797 
Capital and reserves
Called up share capital
421,276 
421,276 
Capital redemption reserve
68,453 
68,453 
Profit and loss account
(85,477)
(17,932)
Shareholders' funds
404,252 
471,797 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Eoin Stephen Ryan Director Company Registration No. 06688128
- 4 -
Interactive Prospect Targeting Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Interactive Prospect Targeting Limited is a private company, limited by shares, registered in England and Wales, registration number 06688128. The registered office is 12 Sandy Ridge, Chislehurst, Kent, BR7 5DR, England.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
411,776 
At 31 December 2024
411,776 
Amortisation
At 1 January 2024
411,776 
At 31 December 2024
411,776 
Net book value
At 31 December 2024
- 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
2 
Valuation at 31 December 2024
2 
- 5 -
Interactive Prospect Targeting Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
405,331 
443,351 
Amounts due from group undertakings etc.
(684)
(684)
Other debtors
- 
(12,517)
404,647 
430,150 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
14,500 
Taxes and social security
50 
16,544 
Other creditors
- 
3,235 
Accruals
500 
5,500 
550 
39,779 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
- 6 -