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REGISTERED NUMBER: 07326495 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

INTERREACTIVE COMMUNICATIONS LTD

INTERREACTIVE COMMUNICATIONS LTD (REGISTERED NUMBER: 07326495)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INTERREACTIVE COMMUNICATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: S Kirwin
D Robinson





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 07326495 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

INTERREACTIVE COMMUNICATIONS LTD (REGISTERED NUMBER: 07326495)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,448 1,931

CURRENT ASSETS
Debtors 5 2,760 4,779
Cash at bank and in hand 9,599 14,637
12,359 19,416
CREDITORS
Amounts falling due within one year 6 3,450 5,880
NET CURRENT ASSETS 8,909 13,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,357

15,467

CREDITORS
Amounts falling due after more than one
year

7

-

14,060
NET ASSETS 10,357 1,407

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,257 1,307
SHAREHOLDERS' FUNDS 10,357 1,407

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

INTERREACTIVE COMMUNICATIONS LTD (REGISTERED NUMBER: 07326495)

BALANCE SHEET - continued
31 JULY 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 4 April 2024 and were signed on its behalf by:




S Kirwin - Director



D Robinson - Director


INTERREACTIVE COMMUNICATIONS LTD (REGISTERED NUMBER: 07326495)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

InterReactive Communications 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 represents net invoiced sales of services, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 18,785
DEPRECIATION
At 1 August 2022 16,854
Charge for year 483
At 31 July 2023 17,337
NET BOOK VALUE
At 31 July 2023 1,448
At 31 July 2022 1,931

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 4,779
Other debtors 2,760 -
2,760 4,779

INTERREACTIVE COMMUNICATIONS LTD (REGISTERED NUMBER: 07326495)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,649 5,080
Other creditors 801 800
3,450 5,880

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors - 14,060

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
S Kirwin
Balance outstanding at start of year - -
Amounts advanced 1,380 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,380 -

D Robinson
Balance outstanding at start of year - -
Amounts advanced 1,380 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,380 -