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REGISTERED NUMBER: 09709767 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

AMC INTERACTIVE LIMITED

AMC INTERACTIVE LIMITED (REGISTERED NUMBER: 09709767)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AMC INTERACTIVE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: M Campion





REGISTERED OFFICE: 1 Acorn Business Park
Heaton Lane
Stockport
Greater Manchester
SK4 1AS





REGISTERED NUMBER: 09709767 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

AMC INTERACTIVE LIMITED (REGISTERED NUMBER: 09709767)

BALANCE SHEET
31 MAY 2024

31/5/24 31/5/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,247 8,048

CURRENT ASSETS
Debtors 5 290,209 67,060
Cash at bank 74,798 31,656
365,007 98,716
CREDITORS
Amounts falling due within one year 6 130,999 107,918
NET CURRENT ASSETS/(LIABILITIES) 234,008 (9,202 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,255

(1,154

)

PROVISIONS FOR LIABILITIES 1,187 1,529
NET ASSETS/(LIABILITIES) 239,068 (2,683 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 238,968 (2,783 )
SHAREHOLDERS' FUNDS 239,068 (2,683 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2025 and were signed by:



M Campion - Director


AMC INTERACTIVE LIMITED (REGISTERED NUMBER: 09709767)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

AMC Interactive Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

AMC INTERACTIVE LIMITED (REGISTERED NUMBER: 09709767)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 21,946 2,586 24,532
DEPRECIATION
At 1 June 2023 15,630 854 16,484
Charge for year 948 853 1,801
At 31 May 2024 16,578 1,707 18,285
NET BOOK VALUE
At 31 May 2024 5,368 879 6,247
At 31 May 2023 6,316 1,732 8,048

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade debtors 94,341 -
Other debtors 113,060 67,060
Directors' current accounts 140 -
Prepayments and accrued income 82,668 -
290,209 67,060

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/24 31/5/23
£    £   
Trade creditors 36,985 34,472
Tax 81,070 1,804
Social security and other taxes 1,553 -
VAT 10,191 7,540
Other creditors - 63,502
Accrued expenses 1,200 600
130,999 107,918

7. RELATED PARTY DISCLOSURES

The director and majority shareholder, Mr Mark Campion, is also the director and majority shareholder of BRC Promotions Limited

Sales includes £739,883 invoiced to BRC Promotions with a balance of £94,341 included within trade debtors at the year-end.

The Administrative expenses in the period includes rent paid to OSC Property Ltd of £17,976 (2023; £17,976)

Included within Other debtors is an amount of £112,959 (2023; £66,959) owed by BRC Promotions Ltd.