1 July 2023 false No description of principal activity Taxfiler 2024.6 06607598business:PrivateLimitedCompanyLtd2023-07-012024-06-30 066075982023-06-30 066075982023-07-012024-06-30 06607598business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 06607598business:FilletedAccounts2023-07-012024-06-30 066075982024-06-30 06607598business:Director12023-07-012024-06-30 06607598business:RegisteredOffice2023-07-012024-06-30 066075982023-06-30 06607598core:WithinOneYear2024-06-30 06607598core:WithinOneYear2023-06-30 06607598core:AfterOneYear2024-06-30 06607598core:AfterOneYear2023-06-30 06607598core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 06607598core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 06607598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 06607598core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 06607598core:PreviouslyStatedAmount2024-06-30 06607598core:PreviouslyStatedAmount2023-06-30 06607598business:SmallEntities2023-07-012024-06-30 06607598countries:EnglandWales2023-07-012024-06-30 06607598core:LandBuildings2023-07-012024-06-30 06607598core:PlantMachinery2023-07-012024-06-30 06607598core:ComputerEquipment2023-07-012024-06-30 06607598core:LandBuildings2023-06-30 06607598core:PlantMachinery2023-06-30 06607598core:ComputerEquipment2023-06-30 06607598core:LandBuildings2024-06-30 06607598core:PlantMachinery2024-06-30 06607598core:ComputerEquipment2024-06-30 066075982022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06607598 (England and Wales)
All Interactive Ltd Unaudited accounts for the year ended 30 June 2024
All Interactive Ltd Unaudited accounts Contents
Page
- 2 -
All Interactive Ltd Company Information for the year ended 30 June 2024
Director
James Goadby
Company Number
06607598 (England and Wales)
Registered Office
6 Winchester Street Whitchurch Hampshire RG28 7AL England
Accountants
Jacksons Accountants Limited Oak House Samuel Brunts Way Mansfield NG18 2AH
- 3 -
All Interactive Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
189,205 
198,480 
Current assets
Inventories
804 
1,661 
Debtors
4,767 
6,123 
Cash at bank and in hand
3,075 
3,875 
8,646 
11,659 
Creditors: amounts falling due within one year
(86,013)
(32,289)
Net current liabilities
(77,367)
(20,630)
Total assets less current liabilities
111,838 
177,850 
Creditors: amounts falling due after more than one year
(87,177)
(145,401)
Provisions for liabilities
Deferred tax
(4,543)
(4,543)
Net assets
20,118 
27,906 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
20,114 
27,902 
Shareholders' funds
20,118 
27,906 
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 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 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 and authorised for issue on 26 March 2025 and were signed on its behalf by
James Goadby Director Company Registration No. 06607598
- 4 -
All Interactive Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
All Interactive Ltd is a private company, limited by shares, registered in England and Wales, registration number 06607598. The registered office is 6 Winchester Street, Whitchurch, Hampshire, RG28 7AL, 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.
3
Accounting policies
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% SL
Plant & machinery
20% SL
Computer equipment
25% RB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
176,869 
29,323 
17,971 
224,163 
Additions
- 
- 
233 
233 
At 30 June 2024
176,869 
29,323 
18,204 
224,396 
Depreciation
At 1 July 2023
2,299 
9,778 
13,606 
25,683 
Charge for the year
2,299 
5,865 
1,344 
9,508 
At 30 June 2024
4,598 
15,643 
14,950 
35,191 
Net book value
At 30 June 2024
172,271 
13,680 
3,254 
189,205 
At 30 June 2023
174,570 
19,545 
4,365 
198,480 
- 5 -
All Interactive Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,832 
(2,739)
Trade debtors
935 
- 
Other debtors
- 
8,862 
4,767 
6,123 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,330 
- 
Taxes and social security
847 
1,764 
Other creditors
6,287 
7,975 
Loans from directors
72,549 
22,550 
86,013 
32,289 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
82,282 
136,162 
Obligations under finance leases and hire purchase contracts
4,895 
9,239 
87,177 
145,401 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -