Interlocutor Services Limited Accounts

INTERLOCUTOR SERVICES LIMITED - Company Information






	Interlocutor Services Limited

	Company No. 04772325
	Unaudited Accounts
	31 January 2023

at	31 January 2023
Company No.		04772325	2023	2022
			£	£



Fixed assets			2,468	2,028

Current assets			8,861	19,695

Creditors: Amounts falling due within one year			102	863
Net current assets			8,963	20,558
Total assets less current liabilities			11,431	22,586


Accruals and deferred income			(600)	(549)
			10,831	22,037


Capital and reserves			10,831	22,037

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

General information

Its registered number is:

04772325

Its registered office is:

41 Thornbridge Crescent

Chesterfield

S40 2JH

For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 15 August 2023 and signed on its behalf by:

Colonel John Doody - Director