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Registration number: 03086373

Interactive Advertising Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Interactive Advertising Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Interactive Advertising Ltd

Company Information

Director

Mr Tim Howling

Registered office

43 Laburnum Road
Winnersh
WOKINGHAM
Berkshire
RG41 5XL

Accountants

AIMs Accountants for Business
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Interactive Advertising Ltd
for the Year Ended 31 August 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Interactive Advertising Ltd for the year ended 31 August 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Management Accountants in England and Wales (CIMA) , we are subject to its ethical and other professional requirements which are detailed at
http://www.cimaglobal.com

This report is made solely to the Board of Directors of Interactive Advertising Ltd, as a body, in accordance with the terms of our engagement letter dated 26 March 2009. Our work has been undertaken solely to prepare for your approval the accounts of Interactive Advertising Ltd and state those matters that we have agreed to state to the Board of Directors of Interactive Advertising Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Interactive Advertising Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Interactive Advertising Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Interactive Advertising Ltd. You consider that Interactive Advertising Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Interactive Advertising Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMs Accountants for Business
Chartered Institute of Management Accountants
Chartered Institute of Management Accountants
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

21 May 2024

 

Interactive Advertising Ltd

(Registration number: 03086373)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

6,736

2,169

Current assets

35,096

35,955

Creditors: Amounts falling due within one year

(35,718)

(34,998)

Net current (liabilities)/assets

(622)

957

 

6,114

3,126

Capital and reserves

6,114

3,126

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
43 Laburnum Road
Winnersh
WOKINGHAM
Berkshire
RG41 5XL
England

These financial statements were authorised for issue by the director on 21 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Interactive Advertising Ltd

(Registration number: 03086373)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 May 2024
 

.........................................
Mr Tim Howling
Director