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Company Registration No. 12307130 (England and Wales)
Active Financial Advisers Ltd Unaudited accounts for the year ended 28 February 2023
Active Financial Advisers Ltd Unaudited accounts Contents
Page
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Active Financial Advisers Ltd Company Information for the year ended 28 February 2023
Director
Miss Andrea Hedge
Secretary
Mr William Price
Company Number
12307130 (England and Wales)
Registered Office
32 Monk Street Abergavenny Monmouthshire NP7 5NW
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Active Financial Advisers Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,302 
2,605 
Current assets
Debtors
13,032 
- 
Cash at bank and in hand
49,785 
55,486 
62,817 
55,486 
Creditors: amounts falling due within one year
(63,044)
(57,251)
Net current liabilities
(227)
(1,765)
Net assets
1,075 
840 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,073 
838 
Shareholders' funds
1,075 
840 
For the year ending 28 February 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 11 August 2023 and were signed on its behalf by
Miss Andrea Hedge Director Company Registration No. 12307130
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Active Financial Advisers Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Active Financial Advisers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12307130. The registered office is 32 Monk Street, Abergavenny, Monmouthshire, NP7 5NW.
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,908 
At 28 February 2023
3,908 
Depreciation
At 1 March 2022
1,303 
Charge for the year
1,303 
At 28 February 2023
2,606 
Net book value
At 28 February 2023
1,302 
At 28 February 2022
2,605 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,032 
- 
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Active Financial Advisers Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,700 
941 
Taxes and social security
10,964 
4,436 
Loans from directors
29,600 
21,154 
Accruals
20,780 
30,720 
63,044 
57,251 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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