UK INTERACTIVE INVESTMENTS LTD |
Registered Number:10292967 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
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
UK INTERACTIVE INVESTMENTS LTD
Statement of Financial Position
2023
2024
2
825,000
825,000
825,000
825,000
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
100
100
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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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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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. |
289 Greatwest Road
Hounslow
Middlesex
TW5 0DE
The presentation currency is £ sterling. |
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. |
825,000
825,000
825,000
825,000
3. Investments held as fixed assets |
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For the year ended 31 July 2024
UK INTERACTIVE INVESTMENTS LTD
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
-
2,596
-
739
3,335
-
5. Trade and other payables: amounts falling due within one year |
2023
2024
-
1
Taxation and social security |
2,071
-
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
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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