Affect Interactive Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15620526

		2025
	Notes	£	£
FIXED ASSETS
Investments	4		3

			3
CURRENT ASSETS
Debtors	5	1

		1
NET CURRENT ASSETS (LIABILITIES)			1

TOTAL ASSETS LESS CURRENT LIABILITIES			4

Creditors: Amounts Falling Due After More Than One Year	6		(3 )

NET ASSETS			1

CAPITAL AND RESERVES
Called up share capital	7		1

SHAREHOLDERS' FUNDS			1

Page 1

Page 2

Affect Interactive Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Nicholas Johnson

Director

15 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Affect Interactive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15620526 . The registered office is Simpsons Farm, Pentlow, Sudbury, CO10 7JT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Investments

	Unlisted
	£
Cost or Valuation
As at 6 April 2024	-
Additions	3

As at 31 March 2025	3

Provision
As at 6 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	3

As at 6 April 2024	-

5. Debtors

	2025
	£
Due within one year
Other debtors	1

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Amounts owed to group undertakings	3

Page 3

Page 4

Affect Interactive Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025
	£
Called Up Share Capital not Paid	1

Amount of Allotted, Called Up Share Capital	1