Caseware UK (AP4) 2022.0.179 2022.0.179 2023-09-302023-09-301The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-10-01No description of principal activityfalse2false 04941935 2022-10-01 2023-09-30 04941935 2021-10-01 2022-09-30 04941935 2023-09-30 04941935 2022-09-30 04941935 c:Director1 2022-10-01 2023-09-30 04941935 d:CurrentFinancialInstruments 2023-09-30 04941935 d:CurrentFinancialInstruments 2022-09-30 04941935 d:Non-currentFinancialInstruments 2023-09-30 04941935 d:Non-currentFinancialInstruments 2022-09-30 04941935 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 04941935 c:FullAccounts 2022-10-01 2023-09-30 04941935 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04941935 c:Micro-entities 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Registered number: 04941935














INTERACTIVEM LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
INTERACTIVEM LIMITED
REGISTERED NUMBER: 04941935

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022


Fixed assets
145,867
45,335

Current assets
47,237
31,355

Creditors: amounts falling due within one year
(29,358)
(24,521)

Net current assets
 
 
17,879
 
 
6,834

Total assets less current liabilities
163,746
52,169

Creditors: amounts falling due after more than one year
(121,798)
(43,515)


Net assets
£41,948
£8,654



Capital and reserves
£41,948
£8,654


Notes


General information

InteractiveM Limited is a private company limited by shares. The company registration number is 04941935 and is incorporated in England and Wales. The registered office of the company is Poplar House, Snave, Ashford, Kent, TN26 2QJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 1).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 November 2023.


___________________________
J E Cerrone
Director

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