1 April 2023 false No description of principal activity Taxfiler 2024.5 03274784business:PrivateLimitedCompanyLtd2023-04-012024-03-31 032747842023-03-31 032747842023-04-012024-03-31 03274784business:AuditExemptWithAccountantsReport2023-04-012024-03-31 03274784business:FilletedAccounts2023-04-012024-03-31 032747842024-03-31 03274784business:Director12023-04-012024-03-31 03274784business:Director22023-04-012024-03-31 03274784business:Director32023-04-012024-03-31 03274784business:RegisteredOffice2023-04-012024-03-31 032747842023-03-31 03274784core:WithinOneYear2024-03-31 03274784core:WithinOneYear2023-03-31 03274784core:AfterOneYear2024-03-31 03274784core:AfterOneYear2023-03-31 03274784countries:EnglandWales2023-04-012024-03-31 032747842022-04-012023-03-31 03274784business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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A V Interactive Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
8,759 
3,667 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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