Interact Development Training Limited 03325787 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Information Technology Consultancy Activities Digita Accounts Production Advanced 6.30.9574.0 true 03325787 2024-03-01 2025-02-28 03325787 2025-02-28 03325787 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 03325787 bus:Micro-entities 2024-03-01 2025-02-28 03325787 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 03325787 bus:FilletedAccounts 2024-03-01 2025-02-28 03325787 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 03325787 bus:RegisteredOffice 2024-03-01 2025-02-28 03325787 bus:Director1 2024-03-01 2025-02-28 03325787 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 03325787 countries:England 2024-03-01 2025-02-28 03325787 2023-03-01 2024-02-29 03325787 2024-02-29 03325787 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 03325787

Interact Development Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Interact Development Training Limited

Contents

Balance Sheet

1 to 2

 

Interact Development Training Limited

(Registration number: 03325787)
Balance Sheet as at 28 February 2025

2025
£

2024
£

         

Fixed assets

 

 

Tangible assets

 

1,861

 

309

Current assets

18,886

 

29,785

 

Prepayments and accrued income

586

 

-

 

Creditors: Amounts falling due within one year

(12,375)

 

(27,666)

 

Net current assets

 

7,097

 

2,119

Total assets less current liabilities

 

8,958

 

2,428

Accruals and deferred income

 

(2,090)

 

(2,013)

   

6,868

 

415

Capital and reserves

 

6,868

 

415

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Albert Terrace
Glasshouses
Pateley Bridge
HG3 5QN

These financial statements were authorised for issue by the Board on 8 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:
 

 

Interact Development Training Limited

(Registration number: 03325787)
Balance Sheet as at 28 February 2025

.........................................
C M Thompson
Director