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Company No: 05923851 (England and Wales)

M. O. INTERACTIVE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

M. O. INTERACTIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

M. O. INTERACTIVE LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
M. O. INTERACTIVE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR Norman James Dickson
SECRETARY Mr James Chalmers Moir
REGISTERED OFFICE 15 Micklesmere Drive
Ixworth
Bury St. Edmunds
IP31 2UJ
England
United Kingdom
COMPANY NUMBER 05923851 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
M. O. INTERACTIVE LIMITED

BALANCE SHEET

As at 31 December 2023
M. O. INTERACTIVE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 472 -
Current assets 18,962 15,996
Creditors: amounts falling due within one year ( 198,981) ( 228,851)
Net current liabilities ( 180,019) ( 212,855)
Total assets less current liabilities ( 179,547) ( 212,855)
Accruals and deferred income ( 1,160) ( 1,050)
Net liabilities ( 180,707) ( 213,905)
Capital and reserves ( 180,707) ( 213,905)

For the financial year ending 31 December 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 financial statements of M. O. Interactive Limited (registered number: 05923851) were approved and authorised for issue by the director on 03 October 2024 and were signed on its behalf by:

Norman James Dickson
Director
M. O. INTERACTIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
M. O. INTERACTIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05923851). The address of its registered office is 15 Micklesmere Drive, Ixworth, Bury St. Edmunds, IP31 2UJ, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1