Registered number
12062241
Canactive Limited
Filleted Accounts
30 June 2023
Canactive Limited
Company Information
Directors
V J Pullin
E S Thomas
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Trading address
Fleet Lane
Bredon
Tewkesbury
Glos
Registered number
12062241
Canactive Limited
Registered number: 12062241
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 2,217 6,116
Net current assets 2,217 6,116
Total assets less current liabilities 2,217 6,116
Creditors: amounts falling due after more than one year 3 (11,745) (10,705)
Net liabilities (9,528) (4,589)
Capital and reserves
Called up share capital 100 100
Profit and loss account (9,628) (4,689)
Shareholders' funds (9,528) (4,589)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V J Pullin E S Thomas
Director
Approved by the board on 30 September 2023
Canactive Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Creditors: amounts falling due after one year 2023 2022
£ £
Trade creditors 6,000 6,000
Directors loan V J Pullin 3,105 2,585
Directors loan E S Thomas 2,640 2,120
11,745 10,705
4 Controlling party
The company is controlled by the directors.
5 Other information
Canactive Limited is a private company limited by shares and incorporated in England. Its registered office is:
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Canactive Limited 12062241 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 V J Pullin E S Thomas No description of principal activity 12062241 2021-07-01 2022-06-30 12062241 core:AfterOneYear 2022-06-30 12062241 core:ShareCapital 2022-06-30 12062241 core:RetainedEarningsAccumulatedLosses 2022-06-30 12062241 2022-07-01 2023-06-30 12062241 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12062241 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12062241 bus:Director1 2022-07-01 2023-06-30 12062241 bus:Director2 2022-07-01 2023-06-30 12062241 bus:Director40 2022-07-01 2023-06-30 12062241 2 2022-07-01 2023-06-30 12062241 countries:England 2022-07-01 2023-06-30 12062241 bus:FRS102 2022-07-01 2023-06-30 12062241 bus:FullAccounts 2022-07-01 2023-06-30 12062241 2023-06-30 12062241 core:AfterOneYear 2023-06-30 12062241 core:ShareCapital 2023-06-30 12062241 core:RetainedEarningsAccumulatedLosses 2023-06-30 12062241 2022-06-30 iso4217:GBP xbrli:pure