Company Registration No. 03274784 (England and Wales)
A V Interactive Limited
Unaudited accounts
for the year ended 31 March 2024
A V Interactive Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
A V Interactive Limited
Company Information
for the year ended 31 March 2024
Directors
Thomas Alexander
Benjamin Shuttleworth
Marc Shuttleworth
Company Number
03274784 (England and Wales)
Registered Office
MINERVA MILL INNOVATION CENTRE
STATION ROAD
ALCESTER
B49 5ET
A V Interactive Limited
Statement of Financial Position
as at 31 March 2024
Current assets
27,056
16,961
Prepayments and accrued income
3,007
1,754
Creditors: amounts falling due within one year
(30,930)
(25,885)
Net current liabilities
(867)
(7,170)
Total assets less current liabilities
7,892
(3,503)
Creditors: amounts falling due after more than one year
(13,211)
(21,290)
Accruals and deferred income
(4,096)
(3,830)
Net liabilities
(9,415)
(28,623)
Capital and reserves
(9,415)
(28,623)
A V Interactive Limited is a private company, limited by shares, registered in England and Wales, registration number 03274784. The registered office is MINERVA MILL INNOVATION CENTRE, STATION ROAD, ALCESTER, B49 5ET.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 September 2024
Marc Shuttleworth
Director
Company Registration No. 03274784