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
All Interactive Ltd
Company Information
for the year ended 30 June 2024
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
All Interactive Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
189,205
198,480
Cash at bank and in hand
3,075
3,875
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)
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
All Interactive Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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.
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:
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
At 30 June 2024
176,869
29,323
18,204
224,396
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
At 30 June 2024
172,271
13,680
3,254
189,205
At 30 June 2023
174,570
19,545
4,365
198,480
All Interactive Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
847
1,764
Other creditors
6,287
7,975
Loans from directors
72,549
22,550
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
4,895
9,239
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).