Company Registration No. 11320669 (England and Wales)
ARINTERACTIVE LIMITED
Unaudited accounts
for the year ended 30 April 2024
ARINTERACTIVE LIMITED
Annual report and unaudited accounts
for the year ended 30 April 2024
ARINTERACTIVE LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11320669 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET, FIRST FLOOR
LONDON
W1W 7LT
ENGLAND
ARINTERACTIVE LIMITED
Statement of Financial Position
as at 30 April 2024
Current assets
85,787
84,174
Prepayments and accrued income
19,812
1,207
Creditors: amounts falling due within one year
(26,226)
(15,223)
Net current assets
79,373
70,158
Total assets less current liabilities
81,144
72,415
Accruals and deferred income
(120)
(100)
Capital and reserves
81,024
72,315
ARINTERACTIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11320669. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
2 Director's advances, credit and guarantees
Current assets include £2,447 (2023: £226) owed from a director of the company. This is calculated from
- Advances / credits made during the current period amounting to £3,262, plus
- Advance / credit balances totalling £226 subsisting from previous periods, minus
- Repayments the company received from the director totalling £1,041 during the current period (£226 of which were repayments towards advances / credits subsisting from previous periods) .
All advances / credits are repayable on demand
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
ARINTERACTIVE LIMITED
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 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 director acknowledges his 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 27 January 2025
A Rigby
Director
Company Registration No. 11320669