2023-08-01 10292967 2024-07-31 10292967 2023-08-01 2024-07-31 10292967 2023-07-31 10292967 2022-08-01 2023-07-31 10292967 uk-core:WithinOneYear 2023-07-31 10292967 uk-core:WithinOneYear 2024-07-31 10292967 uk-core:AfterOneYear 2023-07-31 10292967 uk-core:AfterOneYear 2024-07-31 10292967 uk-core:ShareCapital 2024-07-31 10292967 uk-core:ShareCapital 2023-07-31 10292967 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 10292967 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 10292967 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 10292967 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10292967 uk-bus:FRS102 2023-08-01 2024-07-31 10292967 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 10292967 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
UK INTERACTIVE INVESTMENTS LTD
Registered Number:10292967
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
UK INTERACTIVE INVESTMENTS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10292967
As at 31 July 2024
UK INTERACTIVE INVESTMENTS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
825,000
825,000
Investment property
825,000
825,000
Current assets
Trade and other receivables
3,335
-
4
19,057
Cash and cash equivalents
3,107
3,107
22,392
Trade and other payables: amounts falling due within one
year
(2,901)
(3,071)
5
19,491
36
Net current assets
Total assets less current liabilities
825,036
844,491
Trade and other payables: amounts falling due after more
than one year
(786,724)
(789,287)
6
(10,552)
(10,552)
Provisions for liabilities
25,197
Net assets
47,215
Capital and reserves
Called up share capital
100
100
Retained earnings
25,097
47,115
25,197
47,215
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10292967
For the year ended 31 July 2024
UK INTERACTIVE INVESTMENTS LTD
Statement of Financial Position Continued
MR SRIDHAR MEDICHETTY Director
These financial statements were approved and authorised for issue by the Board on 04 March 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 July 2024
UK INTERACTIVE INVESTMENTS LTD
Notes to the Financial Statements
Statutory Information
UK INTERACTIVE INVESTMENTS LTD is a private limited company, limited by shares, domiciled in
England and Wales, registration number 10292967.
Registered address:
289 Greatwest Road
Hounslow
Middlesex
TW5 0DE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Investment property
Total
£
Fair value
At 01 August 2023
825,000
At 31 July 2024
825,000
Net book value
At 31 July 2024
825,000
At 31 July 2023
825,000
3. Investments held as fixed assets
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6
For the year ended 31 July 2024
UK INTERACTIVE INVESTMENTS LTD
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
-
2,596
Other debtors
-
739
3,335
-
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1
Taxation and social security
2,071
-
Other creditors
1,000
2,900
3,071
2,901
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
546,065
546,065
Other creditors
243,222
240,659
789,287
786,724
7. Average number of persons employed
During the year the average number of employees was 0
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