Registered number
04775282
Coactive Safety Ltd
Filleted Accounts
31 August 2023
Coactive Safety Ltd
Registered number: 04775282
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets - 20,817
Current assets 4,722 5,447
Creditors: amounts falling due within one year (4,514) (30,213)
Net current assets/(liabilities) 208 (24,766)
Total assets less current liabilities 208 (3,949)
Net assets/(liabilities) 208 (3,949)
Capital and reserves 208 (3,949)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Seftons, 135 - 143 Union Street, Oldham, Lancashire, England, OL1 1TE.
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 member has 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr B Cooper
Director
Approved by the board on 17 October 2023
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