1 July 2024 false No description of principal activity Taxfiler 2024.6 06607598 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06607598 2024-06-30 06607598 2024-07-01 2025-06-30 06607598 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06607598 business:FilletedAccounts 2024-07-01 2025-06-30 06607598 2025-06-30 06607598 business:Director1 2024-07-01 2025-06-30 06607598 business:RegisteredOffice 2024-07-01 2025-06-30 06607598 2024-06-30 06607598 core:WithinOneYear 2025-06-30 06607598 core:WithinOneYear 2024-06-30 06607598 core:AfterOneYear 2025-06-30 06607598 core:AfterOneYear 2024-06-30 06607598 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 06607598 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 06607598 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 06607598 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 06607598 core:PreviouslyStatedAmount 2025-06-30 06607598 core:PreviouslyStatedAmount 2024-06-30 06607598 business:SmallEntities 2024-07-01 2025-06-30 06607598 countries:EnglandWales 2024-07-01 2025-06-30 06607598 core:LandBuildings 2024-07-01 2025-06-30 06607598 core:PlantMachinery 2024-07-01 2025-06-30 06607598 core:ComputerEquipment 2024-07-01 2025-06-30 06607598 core:LandBuildings 2024-06-30 06607598 core:PlantMachinery 2024-06-30 06607598 core:ComputerEquipment 2024-06-30 06607598 core:LandBuildings 2025-06-30 06607598 core:PlantMachinery 2025-06-30 06607598 core:ComputerEquipment 2025-06-30 06607598 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06607598 (England and Wales)
All Interactive Ltd Unaudited accounts for the year ended 30 June 2025
All Interactive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
All Interactive Ltd Company Information for the year ended 30 June 2025
Director
James Goadby
Company Number
06607598 (England and Wales)
Registered Office
6 Winchester Street Whitchurch Hampshire RG28 7AL England
- 3 -
All Interactive Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
181,615
189,205
Current assets
Inventories
2,169
804
Debtors
5
(441)
4,767
Cash at bank and in hand
1,575
3,075
3,303
8,646
Creditors: amounts falling due within one year
6
(88,142)
(86,300)
Net current liabilities
(84,839)
(77,654)
Total assets less current liabilities
96,776
111,551
Creditors: amounts falling due after more than one year
7
(78,079)
(87,177)
Provisions for liabilities
Deferred tax
(1,949)
(4,543)
Net assets
16,748
19,831
Capital and reserves
Called up share capital
4
4
Profit and loss account
16,744
19,827
Shareholders' funds
16,748
19,831
For the year ending 30 June 2025 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 20 March 2026 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 2025
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 2024
176,869
29,323
18,204
224,396
Additions
-
-
200
200
At 30 June 2025
176,869
29,323
18,404
224,596
Depreciation
At 1 July 2024
4,598
15,643
14,950
35,191
Charge for the year
1,061
5,865
864
7,790
At 30 June 2025
5,659
21,508
15,814
42,981
Net book value
At 30 June 2025
171,210
7,815
2,590
181,615
At 30 June 2024
172,271
13,680
3,254
189,205
- 5 -
All Interactive Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
(1,116)
3,832
Trade debtors
675
935
(441)
4,767
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
6,330
Obligations under finance leases and hire purchase contracts
979
-
Trade creditors
1,302
-
Taxes and social security
895
1,134
Other creditors
35
6,287
Loans from directors
84,931
72,549
88,142
86,300
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
78,079
82,282
Obligations under finance leases and hire purchase contracts
-
4,895
78,079
87,177
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -