Company Registration No. 04799284 (England and Wales)
Infoactive Media Ltd
Unaudited accounts
for the year ended 30 June 2024
Infoactive Media Ltd
Unaudited accounts
Contents
Infoactive Media Ltd
Company Information
for the year ended 30 June 2024
Directors
Teresha Aird
Matthew Aird
Company Number
04799284 (England and Wales)
Registered Office
3RD FLOOR OFFICE
207 REGENT STREET
LONDON
W1B 3HH
ENGLAND
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Infoactive Media Ltd
Statement of financial position
as at 30 June 2024
Intangible assets
2,614
3,267
Cash at bank and in hand
1,496
5,564
Creditors: amounts falling due within one year
(1,327)
(1,566)
Net current assets
661
6,618
Called up share capital
4
4
Profit and loss account
3,271
9,881
Shareholders' funds
3,275
9,885
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 March 2025 and were signed on its behalf by
Teresha Aird
Director
Company Registration No. 04799284
Infoactive Media Ltd
Notes to the Accounts
for the year ended 30 June 2024
Infoactive Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 04799284. The registered office is 3RD FLOOR OFFICE, 207 REGENT STREET, LONDON, W1B 3HH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Infoactive Media Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
480
1,562
6
Creditors: amounts falling due within one year
2024
2023
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).