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2021-05-31 09443622 1 2020-06-01 2021-05-31 09443622 frs-countries:EnglandWales 2020-06-01 2021-05-31
Registered number: 09443622
Active Dynamics Technology Limited
Unaudited Financial Statements
For The Year Ended 31 May 2022
Philip Deane Accountancy Ltd

Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 09443622
2022 2021
£ £
Fixed assets 10,181 11,677
Current assets 160,337 104,103
Prepayments and accrued income - 208
Creditors: Amounts Falling Due Within One Year (60,055 ) (64,764 )
NET CURRENT ASSETS 100,282 39,547
TOTAL ASSETS LESS CURRENT LIABILITIES 110,463 51,224
Accruals and deferred income (1,500 ) (985 )
NET ASSETS 108,963 50,239
CAPITAL AND RESERVES 108,963 50,239
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: )
1 -
2. 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.
3. General Information
Active Dynamics Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09443622 . The registered office is 12 Park Lane, Tilehurst, Reading, Berkshire, RG31 5DL.
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For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Joeseph Mernagh
Director
14/09/2022