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REGISTERED NUMBER: 07139481 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Interact Consultancy Ltd

Interact Consultancy Ltd (Registered number: 07139481)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Interact Consultancy Ltd (Registered number: 07139481)

Balance Sheet
31 January 2023

31/1/23 31/1/22
£    £    £    £   
FIXED ASSETS 81 165

CURRENT ASSETS 186,531 191,296

CREDITORS
Amounts falling due within one year (11,157 ) (10,825 )
NET CURRENT ASSETS 175,374 180,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

175,455

180,636

CAPITAL AND RESERVES 175,455 180,636

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Interact Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07139481

Registered office: 4 Wondesford Dale
Binfield
Berkshire
RG42 5TG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at the company yearend the director is owed £624.
The loan is interest-free, unsecured and has no set repayment terms



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Interact Consultancy Ltd (Registered number: 07139481)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





J MacDermott - Director