SUBLIME ACTIVE LTD

Company Registration Number:
13100342 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

SUBLIME ACTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SUBLIME ACTIVE LTD

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

Statement of directors' responsibilitiesThe directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected toprepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom AccountingStandards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that theygive a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparingthese accounts, the directors are required to:- select suitable accounting policies and then apply them consistently;- make judgements and estimates that are reasonable and prudent;- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company'stransactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensurethat the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company andhence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

The director shown below has held office during the whole of the period from
1 January 2022 to 31 December 2022

MUHAMMAD ADREES


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 October 2023

And signed on behalf of the board by:
Name: MUHAMMAD ADREES
Status: Director

SUBLIME ACTIVE LTD

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 2,612 1,048
Cost of sales: ( 1,881 ) ( 1,194 )
Gross profit(or loss): 731 (146)
Administrative expenses: ( 1,575 ) ( 150 )
Operating profit(or loss): (844) (296)
Interest receivable and similar income: 1
Interest payable and similar charges: ( 97 )
Profit(or loss) before tax: (940) (296)
Profit(or loss) for the financial year: (940) (296)

SUBLIME ACTIVE LTD

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Current assets
Cash at bank and in hand: 990 354
Total current assets: 990 354
Creditors: amounts falling due within one year: 3 ( 550 ) ( 550 )
Net current assets (liabilities): 440 (196)
Total assets less current liabilities: 440 ( 196)
Total net assets (liabilities): 440 (196)
Capital and reserves
Called up share capital: 1,675 100
Profit and loss account: (1,235 ) (296 )
Total Shareholders' funds: 440 (196)

The notes form part of these financial statements

SUBLIME ACTIVE LTD

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: MUHAMMAD ADREES
Status: Director

The notes form part of these financial statements

SUBLIME ACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    The following statements about your accounts will be included on the public record.For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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.

SUBLIME ACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

SUBLIME ACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 550 550
Total 550 550