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REGISTERED NUMBER: 14306787 (England and Wales)















Unaudited Financial Statements

for the Period 19 August 2022 to 31 August 2023

for

Interact Works Ltd

Interact Works Ltd (Registered number: 14306787)






Contents of the Financial Statements
for the Period 19 August 2022 to 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Interact Works Ltd

Company Information
for the Period 19 August 2022 to 31 August 2023







DIRECTORS: N T Andersson
L Wigchert
G Ward





REGISTERED OFFICE: 35 Arthur Martin-Leake Way
High Cross
Ware
Hertfordshire
SG11 1BQ





REGISTERED NUMBER: 14306787 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Interact Works Ltd (Registered number: 14306787)

Balance Sheet
31 August 2023

Notes £   
CURRENT ASSETS
Debtors 4 20,183
Cash at bank 19,982
40,165
CREDITORS
Amounts falling due within one year 5 48,826
NET CURRENT LIABILITIES (8,661 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,661

)

CAPITAL AND RESERVES
Called up share capital 300
Retained earnings (8,961 )
SHAREHOLDERS' FUNDS (8,661 )

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

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

The directors acknowledge their 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 Works Ltd (Registered number: 14306787)

Balance Sheet - continued
31 August 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:




N T Andersson - Director



G Ward - Director


Interact Works Ltd (Registered number: 14306787)

Notes to the Financial Statements
for the Period 19 August 2022 to 31 August 2023

1. STATUTORY INFORMATION

Interact Works Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 20,183

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 12,868
Accrued expenses 35,958
48,826