2 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09180561 2022-09-01 2023-08-31 09180561 2023-08-31 09180561 2021-09-01 2022-08-31 09180561 2022-08-31 09180561 bus:Director1 2022-09-01 2023-08-31 09180561 core:WithinOneYear 2023-08-31 09180561 core:WithinOneYear 2022-08-31 09180561 bus:Micro-entities 2022-09-01 2023-08-31 09180561 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09180561 bus:FullAccounts 2022-09-01 2023-08-31 09180561 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09180561 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 09180561
Active Feet, Active Minds Ltd
Unaudited filleted financial statements
31 August 2023
Active Feet, Active Minds Ltd
Contents
Statement of financial position and notes to the financial statements
Active Feet, Active Minds Ltd
Statement of financial position
31 August 2023
2023 2022
£ £
Current assets 41,467 54,483
Creditors: amounts falling due within one year ( 34,320) ( 31,791)
_______ _______
Net current assets 7,147 22,692
_______ _______
Total assets less current liabilities 7,147 22,692
Accruals and deferred income ( 1,573) ( 1,453)
_______ _______
Net assets 5,574 21,239
_______ _______
Capital and reserves 5,574 21,239
_______ _______
Notes to the financial statements
Active Feet, Active Minds Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2023 , and are signed on behalf of the board by:
........................................... ...........................................
Mrs Aliye Ali Date
Director
Company registration number: 09180561
The company is a private company limited by shares, registered in England. The address of the registered office is 195 St Marys Lane, Upminster, Essex, RM14 3BU.