Interactive Effects Ltd


Acorah Software Products - Accounts Production 13.6.003 true true 29 December 2021 31 December 2022 31 December 2022 13819510 Mr Andy Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13819510 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-12-31 13819510 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-12-29 2022-12-31 13819510 frs-core:AllSubsidiaries 2021-12-29 2022-12-31 13819510 frs-core:KeyManagementPersonnel 2021-12-29 2022-12-31 13819510 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-12-29 2022-12-31 13819510 frs-core:OtherRelatedParties 2021-12-29 2022-12-31 13819510 2021-12-28 13819510 2022-12-31 13819510 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 2021-12-29 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 2022-12-31 13819510 frs-core:AfterOneYear 2021-12-29 2022-12-31 13819510 frs-core:BetweenOneFiveYears 2021-12-29 2022-12-31 13819510 frs-core:BetweenOneFiveYears 2022-12-31 13819510 frs-core:ComputerEquipment 2022-12-31 13819510 frs-core:ComputerEquipment 2021-12-29 2022-12-31 13819510 frs-core:ComputerEquipment 2021-12-28 13819510 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 13819510 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-29 2022-12-31 13819510 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-28 13819510 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-12-31 13819510 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-29 2022-12-31 13819510 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-28 13819510 frs-core:FurnitureFittings 2022-12-31 13819510 frs-core:FurnitureFittings 2021-12-29 2022-12-31 13819510 frs-core:FurnitureFittings 2021-12-28 13819510 frs-core:NetGoodwill 2022-12-31 13819510 frs-core:NetGoodwill 2021-12-29 2022-12-31 13819510 frs-core:NetGoodwill 2021-12-28 13819510 frs-core:InvestmentPropertyIncludedWithinPPE 2022-12-31 13819510 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-29 2022-12-31 13819510 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-28 13819510 frs-core:LandBuildings 2022-12-31 13819510 frs-core:LandBuildings 2021-12-29 2022-12-31 13819510 frs-core:LandBuildings 2021-12-28 13819510 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-12-31 13819510 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-29 2022-12-31 13819510 frs-core:LandBuildings 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13819510 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2021-12-28 13819510 frs-core:RetainedEarningsAccumulatedLosses frs-core:RestatedAmount 2022-12-31 13819510 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-12-28 13819510 frs-countries:UnitedKingdom 2021-12-29 2022-12-31 13819510 frs-countries:Europe 2021-12-29 2022-12-31 13819510 frs-countries:NorthAmerica 2021-12-29 2022-12-31 13819510 frs-countries:SouthAmerica 2021-12-29 2022-12-31 13819510 frs-countries:Asia 2021-12-29 2022-12-31 13819510 frs-countries:RestWorldOutsideUK 2021-12-29 2022-12-31 13819510 frs-bus:HighestPaidDirector 2021-12-29 2022-12-31 13819510 frs-bus:PrivateLimitedCompanyLtd 2021-12-29 2022-12-31 13819510 frs-bus:CompanyLimitedByGuarantee 2021-12-29 2022-12-31 13819510 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-29 2022-12-31 13819510 frs-bus:LimitedLiabilityPartnershipsSORP 2021-12-29 2022-12-31 13819510 frs-bus:FullAccounts 2021-12-29 2022-12-31 13819510 frs-bus:AbbreviatedAccounts 2021-12-29 2022-12-31 13819510 frs-bus:AbridgedAccounts 2021-12-29 2022-12-31 13819510 frs-bus:FRS102 2021-12-29 2022-12-31 13819510 frs-bus:SmallEntities 2021-12-29 2022-12-31 13819510 frs-bus:EntityHasNeverTraded 2021-12-29 2022-12-31 13819510 frs-bus:EntityNoLongerTradingButTradedInPast 2021-12-29 2022-12-31 13819510 frs-bus:Audited 2021-12-29 2022-12-31 13819510 frs-bus:AuditExempt-NoAccountantsReport 2021-12-29 2022-12-31 13819510 frs-bus:AuditExemptWithAccountantsReport 2021-12-29 2022-12-31 13819510 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-12-29 2022-12-31 13819510 frs-bus:SmallCompaniesRegimeForAccounts 2021-12-29 2022-12-31 13819510 frs-bus:OrdinaryShareClass1 2021-12-29 2022-12-31 13819510 frs-bus:OrdinaryShareClass1 2021-12-28 13819510 frs-bus:OrdinaryShareClass1 2022-12-31 13819510 frs-bus:OrdinaryShareClass2 2021-12-29 2022-12-31 13819510 frs-bus:OrdinaryShareClass2 2021-12-28 13819510 frs-bus:OrdinaryShareClass2 2022-12-31 13819510 frs-bus:OrdinaryShareClass3 2021-12-29 2022-12-31 13819510 frs-bus:OrdinaryShareClass3 2021-12-28 13819510 frs-bus:OrdinaryShareClass3 2022-12-31 13819510 frs-bus:OrdinaryShareClass4 2021-12-29 2022-12-31 13819510 frs-bus:OrdinaryShareClass4 2021-12-28 13819510 frs-bus:OrdinaryShareClass4 2022-12-31 13819510 frs-bus:OrdinaryShareClass5 2021-12-29 2022-12-31 13819510 frs-bus:OrdinaryShareClass5 2021-12-28 13819510 frs-bus:OrdinaryShareClass5 2022-12-31 13819510 frs-bus:PreferenceShareClass1 2021-12-29 2022-12-31 13819510 frs-bus:PreferenceShareClass1 2021-12-28 13819510 frs-bus:PreferenceShareClass1 2022-12-31 13819510 frs-bus:PreferenceShareClass2 2021-12-29 2022-12-31 13819510 frs-bus:PreferenceShareClass2 2021-12-28 13819510 frs-bus:PreferenceShareClass2 2022-12-31 13819510 frs-bus:PreferenceShareClass3 2021-12-29 2022-12-31 13819510 frs-bus:PreferenceShareClass3 2021-12-28 13819510 frs-bus:PreferenceShareClass3 2022-12-31 13819510 frs-bus:PreferenceShareClass4 2021-12-29 2022-12-31 13819510 frs-bus:PreferenceShareClass4 2021-12-28 13819510 frs-bus:PreferenceShareClass4 2022-12-31 13819510 frs-bus:PreferenceShareClass5 2021-12-29 2022-12-31 13819510 frs-bus:PreferenceShareClass5 2021-12-28 13819510 frs-bus:PreferenceShareClass5 2022-12-31 13819510 1 2021-12-29 2022-12-31 13819510 1 2022-12-31 13819510 1 2021-12-29 2022-12-31 13819510 frs-core:LeasedAssets 2021-12-29 2022-12-31 13819510 frs-core:OwnedAssets 2021-12-29 2022-12-31 13819510 frs-core:CurrencyRisk 2021-12-29 2022-12-31 13819510 frs-core:MarketRisk 2021-12-29 2022-12-31 13819510 frs-core:InterestRateRisk 2021-12-29 2022-12-31 13819510 frs-core:DeferredTaxation 2021-12-29 2022-12-31 13819510 frs-core:DeferredTaxation 2021-12-28 13819510 frs-core:DeferredTaxation 2022-12-31 13819510 frs-core:OtherProvisionsContingentLiabilities 2021-12-29 2022-12-31 13819510 frs-core:OtherProvisionsContingentLiabilities 2021-12-28 13819510 frs-core:OtherProvisionsContingentLiabilities 2022-12-31 13819510 frs-core:ProvisionsDeferredTax 2022-12-31 13819510 frs-core:OtherDeferredTax 2022-12-31 13819510 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-12-31 13819510 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-12-31 13819510 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-12-31 13819510 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-29 2022-12-31 13819510 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-28 13819510 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-12-31 13819510 frs-core:Provisions 2021-12-29 2022-12-31 13819510 frs-core:Provisions 2021-12-28 13819510 frs-core:Provisions 2022-12-31 13819510 frs-core:Provisions 2021-12-29 2022-12-31 13819510 frs-core:Provisions 2021-12-28 13819510 frs-core:Provisions 2022-12-31 13819510 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-12-31 13819510 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-12-31 13819510 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-12-31 13819510 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-12-31 13819510 frs-core:Share-basedPaymentsDeferredTax 2022-12-31 13819510 frs-core:TaxCreditsDeferredTax 2022-12-31 13819510 frs-core:CostValuation 2021-12-28 13819510 frs-core:AdditionsToInvestments 2022-12-31 13819510 frs-core:DisposalsRepaymentsInvestments 2022-12-31 13819510 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-12-31 13819510 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-12-31 13819510 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-12-31 13819510 frs-core:OtherIncreaseDecreaseInInvestments 2022-12-31 13819510 frs-core:CostValuation 2022-12-31 13819510 frs-core:ProvisionsForImpairmentInvestments 2021-12-28 13819510 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-12-31 13819510 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13819510 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-12-31 13819510 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-12-31 13819510 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-12-31 13819510 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13819510 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13819510 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 13819510 frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:ListedExchangeTraded 2021-12-28 13819510 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-28 13819510 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-28 13819510 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 13819510 frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:UnlistedNon-exchangeTraded 2021-12-28 13819510 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-28 13819510 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-28 13819510 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13819510 dpl-frs:CostSales 2021-12-29 2022-12-31 13819510 dpl-frs:CostSales 2021-12-28 13819510 dpl-frs:CostSales 2022-12-31 13819510 dpl-frs:DistributionCosts 2021-12-29 2022-12-31 13819510 dpl-frs:AdministrativeExpenses 2021-12-29 2022-12-31 13819510 frs-bus:Director1 2021-12-29 2022-12-31 13819510 frs-bus:Director1 2021-12-28 13819510 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frs-core:CurrentFinancialInstruments 7 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 7 2022-12-31 13819510 8 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 8 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 8 2022-12-31 13819510 9 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 9 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 9 2022-12-31 13819510 10 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 10 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 10 2022-12-31 13819510 11 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 11 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 11 2022-12-31 13819510 12 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 12 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 12 2022-12-31 13819510 13 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 13 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 13 2022-12-31 13819510 14 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 14 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 14 2022-12-31 13819510 15 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 15 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 15 2022-12-31 13819510 16 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 16 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 16 2022-12-31 13819510 17 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 17 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 17 2022-12-31 13819510 18 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 18 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 18 2022-12-31 13819510 19 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 19 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 19 2022-12-31 13819510 20 2021-12-29 2022-12-31 13819510 frs-core:CurrentFinancialInstruments 20 2022-12-31 13819510 frs-core:Non-currentFinancialInstruments 20 2022-12-31 13819510 dpl-frs:Item1 2021-12-29 2022-12-31 13819510 dpl-frs:Item1 2021-12-28 13819510 dpl-frs:Item1 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item1 2021-12-29 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item1 2021-12-28 13819510 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13819510 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-29 2022-12-31 13819510 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-12-29 2022-12-31 13819510 dpl-frs:Item2 2021-12-29 2022-12-31 13819510 dpl-frs:Item2 2021-12-28 13819510 dpl-frs:Item2 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item2 2021-12-29 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item2 2021-12-28 13819510 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 13819510 dpl-frs:DistributionCosts dpl-frs:Item2 2021-12-29 2022-12-31 13819510 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-12-29 2022-12-31 13819510 dpl-frs:Item3 2021-12-29 2022-12-31 13819510 dpl-frs:Item3 2021-12-28 13819510 dpl-frs:Item3 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item3 2021-12-29 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item3 2021-12-28 13819510 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 13819510 dpl-frs:DistributionCosts dpl-frs:Item3 2021-12-29 2022-12-31 13819510 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-12-29 2022-12-31 13819510 dpl-frs:Item4 2021-12-29 2022-12-31 13819510 dpl-frs:Item4 2021-12-28 13819510 dpl-frs:Item4 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item4 2021-12-29 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item4 2021-12-28 13819510 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 13819510 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-29 2022-12-31 13819510 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-29 2022-12-31 13819510 dpl-frs:Item5 2021-12-29 2022-12-31 13819510 dpl-frs:Item5 2021-12-28 13819510 dpl-frs:Item5 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item5 2021-12-29 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item5 2021-12-28 13819510 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13819510 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-29 2022-12-31 13819510 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-29 2022-12-31 13819510 dpl-frs:Item6 2021-12-29 2022-12-31 13819510 dpl-frs:Item6 2021-12-28 13819510 dpl-frs:Item6 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item6 2021-12-29 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item6 2021-12-28 13819510 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13819510 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-29 2022-12-31 13819510 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-29 2022-12-31 13819510 dpl-frs:Item7 2021-12-29 2022-12-31 13819510 dpl-frs:Item7 2021-12-28 13819510 dpl-frs:Item7 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item7 2021-12-29 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item7 2021-12-28 13819510 dpl-frs:CostSales dpl-frs:Item7 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13819510 dpl-frs:CostSales dpl-frs:Item12 2021-12-29 2022-12-31 13819510 dpl-frs:CostSales dpl-frs:Item12 2021-12-28 13819510 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13819510 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-29 2022-12-31 13819510 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-29 2022-12-31 13819510 1 2021-12-29 2022-12-31 13819510 frs-countries:EnglandWales 2021-12-29 2022-12-31
Registered number: 13819510
Interactive Effects Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13819510
2022
Notes £ £
CURRENT ASSETS
Debtors 3 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the year ending 31 December 2022 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 Andy Ryan
Director
24/03/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Debtors
2022
£
Due within one year
Director's loan account 1
1
4. Share Capital
2022
Allotted, Called up and fully paid 1
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
6. General Information
Interactive Effects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13819510 . The registered office is 1 Brook Cottages Ivinghoe Aston, Leighton Buzzard, Bucks, LU7 9DG.
Page 2