INTERACTION WORKS GLOBAL LTD

Company Registration Number:
11141071 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

INTERACTION WORKS GLOBAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

INTERACTION WORKS GLOBAL LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,897 51,757
Total fixed assets: 4,897 51,757
Current assets
Debtors:   53,739 49,995
Cash at bank and in hand: 20,136 20,380
Total current assets: 73,875 70,375
Creditors: amounts falling due within one year:   (213,567) (190,755)
Net current assets (liabilities): (139,692) (120,380)
Total assets less current liabilities: (134,795) (68,623)
Total net assets (liabilities): (134,795) (68,623)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (135,795) (69,623)
Shareholders funds: (134,795) (68,623)

The notes form part of these financial statements

INTERACTION WORKS GLOBAL LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 January 2025
and signed on behalf of the board by:

Name: James Henry
Status: Director

The notes form part of these financial statements

INTERACTION WORKS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue represents the total invoice value, excluding value added tax, trade discounts and all other direct taxes made during the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment - 33% on cost

INTERACTION WORKS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 1

INTERACTION WORKS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 141,999
At 31 March 2024 141,999
Depreciation
At 01 April 2023 90,242
Charge for year 46,860
At 31 March 2024 137,102
Net book value
At 31 March 2024 4,897
At 31 March 2023 51,757

INTERACTION WORKS GLOBAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Changes in presentation and prior period adjustments

Prior Period missed out the following: Wages - £18333 Social security - £1608 Pension - £394 The above have now been included in 2024 accounts.