THE INTERACTIVE TEAM LTD

Company Registration Number:
08743412 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

THE INTERACTIVE TEAM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE INTERACTIVE TEAM LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 20-22
Wenlock Road
London
N1 7GU
Company Registration Number: 08743412 (England and Wales)

THE INTERACTIVE TEAM LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 327,090 343,890
Total fixed assets: 327,090 343,890
Current assets
Debtors: 962,857 264,799
Cash at bank and in hand: 268,837 330,898
Total current assets: 1,231,694 595,697
Creditors: amounts falling due within one year: ( 1,396,275 ) ( 618,667 )
Net current assets (liabilities): ( 164,581 ) ( 22,970 )
Total assets less current liabilities: 162,509 320,920
Creditors: amounts falling due after more than one year: ( 137,019 ) ( 198,173 )
Total net assets (liabilities): 25,490 122,747

The notes form part of these financial statements

THE INTERACTIVE TEAM LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25,390 122,647
Shareholders funds: 25,490 122,747

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: G Baudet
Status: Director

The notes form part of these financial statements

THE INTERACTIVE TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE INTERACTIVE TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 23 25

THE INTERACTIVE TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

THE INTERACTIVE TEAM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 465,305
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 465,305
Depreciation
At 01 November 2023 121,415
Charge for year 16,800
On disposals -
Other adjustments -
At 31 October 2024 138,215
Net book value
At 31 October 2024 327,090
At 31 October 2023 343,890