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Company Registration No. 11781039 (England and Wales)
Active Health Revival Limited Unaudited accounts for the year ended 31 January 2023
Active Health Revival Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Active Health Revival Limited Company Information for the year ended 31 January 2023
Director
Natasha Emily Reed
Company Number
11781039 (England and Wales)
Registered Office
51 Loxley Road London, England SW18 3LL
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Active Health Revival Limited Accountants' report
Accountants' report to the director of Active Health Revival Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Active Health Revival Limited for the year ended 31 January 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Active Health Revival Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Active Health Revival Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Active Health Revival Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Active Health Revival Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Active Health Revival Limited. You consider that Active Health Revival Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Active Health Revival Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 21 September 2023
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Active Health Revival Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,333 
982 
Current assets
Cash at bank and in hand
5,708 
9,133 
Creditors: amounts falling due within one year
5
(4,545)
(10,112)
Net current assets/(liabilities)
1,163 
(979)
Net assets
2,496 
3 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
2,495 
2 
Shareholders' funds
2,496 
3 
For the year ending 31 January 2023 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 her 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 21 September 2023 and were signed on its behalf by
Natasha Emily Reed Director Company Registration No. 11781039
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Active Health Revival Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Active Health Revival Limited is a private company, limited by shares, registered in England and Wales, registration number 11781039. The registered office is 51 Loxley Road, London, England, SW18 3LL.
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:
Plant & machinery
25% reducing balance method
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
680 
629 
1,309 
Additions
685 
- 
685 
At 31 January 2023
1,365 
629 
1,994 
Depreciation
At 1 February 2022
170 
157 
327 
Charge for the year
216 
118 
334 
At 31 January 2023
386 
275 
661 
Net book value
At 31 January 2023
979 
354 
1,333 
At 31 January 2022
510 
472 
982 
- 6 -
Active Health Revival Limited Notes to the Accounts for the year ended 31 January 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
454 
6,553 
Loans from directors
3,267 
2,845 
Accruals
824 
714 
4,545 
10,112 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Natasha Emily Reed
(2,845)
(4,158)
(3,736)
(3,267)
(2,845)
(4,158)
(3,736)
(3,267)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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