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05074491falseIT and consultancy2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05074491






EC-Interactive Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
K E Cross Ltd.
Accountancy and Taxation Services
2
Air Balloon Road
Bristol
BS5 8LA


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Rupert Henry Young


REGISTERED OFFICE
27 Hill Rise
Woodstock
Oxon
OX20 1AB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05074491



ACCOUNTANTS
K E Cross Ltd.
Accountancy and Taxation Services
2
Air Balloon Road
Bristol
BS5 8LA


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		-		810

CURRENT ASSETS
Debtors	4	137,822		137,433
		137,822		137,433
CREDITORS: Amounts falling due within one year	5	30,884		26,299
NET CURRENT ASSETS			106,938		111,134
TOTAL ASSETS LESS CURRENT LIABILITIES			106,938		111,944


CREDITORS: Amounts falling due after more than one year	6		21,676		26,433

NET ASSETS			85,262		85,511

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			85,162		85,411
SHAREHOLDERS' FUNDS			85,262		85,511

For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30/12/2025 and signed on their behalf by



.............................
Rupert Henry Young
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and fittings - 4 year straight line basis
Office equipment - 3 year straight line basis




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/04/2024	867	28,812	29,679
Disposals	(867)	(28,812)	(29,679)
At 31/03/2025	-	-	-
Depreciation
At 01/04/2024	867	28,002	28,869
Disposals	(867)	(28,002)	(28,869)
At 31/03/2025	-	-	-
Net Book Amounts
At 31/03/2025	-	-	-
At 31/03/2024	-	810	810




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	95,000	95,000
Other debtors	42,822	42,433
	137,822	137,433




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	21,771	16,009
Bank loans and overdrafts	3,580	1,450
Bank Loan	4,633	4,633
Accruals	900	4,207
	30,884	26,299




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	21,676	26,433
	21,676	26,433




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary of £1 each	100	100
	100	100




8. CESSATION OF TRADING
The director has taken the decision to cease the company's trading activities as at 31/03/25.




9. TRADE DEBTORS
The trade debtor balance consists of an historic amount due fom Olvia Systems SA. The director has reviewed the recoverability of this debt and considers that full recovery is now unlikely in the foreseeable future based on current information available. The balance has been retained pending formal resolution.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1