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COMPANY REGISTRATION NUMBER: 07038543
Interactive House Ltd
Filleted Unaudited Financial Statements
31 October 2023
Interactive House Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
106,584
112,337
---------
---------
Current assets
39,699
18,000
Creditors: amounts falling due within one year
60,989
18,739
---------
---------
Net current liabilities
( 21,290)
( 739)
--------
---------
Total assets less current liabilities
85,294
111,598
Creditors: amounts falling due after more than one year
915
8,179
--------
---------
84,379
103,419
--------
---------
Capital and reserves
84,379
103,419
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 April 2024 , and are signed on behalf of the board by:
Tomasz Kordys
Director
Company registration number: 07038543
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.