Company Registration No. 07917821 (England and Wales)
Interactive Components Limited
Unaudited accounts
for the year ended 31 May 2026
Interactive Components Limited
Unaudited accounts
Contents
Interactive Components Limited
Company Information
for the year ended 31 May 2026
Directors
Mr D Thompson
Mrs K Thompson
Company Number
07917821 (England and Wales)
Registered Office
2a Patrick Way
Aylesbury
Buckinghamshire
HP21 9XH
England
Accountants
MJ Bookkeeping Services Limited
Unit 6 The Courtyard
Milton Road
Aylesbury
Buckinghamshire
HP21 7LZ
Interactive Components Limited
Statement of financial position
as at 31 May 2026
Tangible assets
1,070
1,426
Cash at bank and in hand
51,716
46,464
Creditors: amounts falling due within one year
(86,158)
(54,997)
Net current assets
65,273
68,974
Called up share capital
1,000
1,000
Profit and loss account
65,343
69,400
Shareholders' funds
66,343
70,400
For the year ending 31 May 2026 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 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Mr D Thompson
Director
Company Registration No. 07917821
Interactive Components Limited
Notes to the Accounts
for the year ended 31 May 2026
Interactive Components Limited is a private company, limited by shares, registered in England and Wales, registration number 07917821. The registered office is 2a Patrick Way, Aylesbury, Buckinghamshire, HP21 9XH, 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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Interactive Components Limited
Notes to the Accounts
for the year ended 31 May 2026
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
65,412
61,038
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
63,542
25,119
Taxes and social security
-
253
Loans from directors
7,528
5,999
7
Average number of employees
During the year the average number of employees was 2 (2025: 3).