Registered number
11878931
Active Data Insights Limited
Filleted Accounts
31 March 2023
Active Data Insights Limited
Registered number: 11878931
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets - 222
Current assets 61,850 108,140
Creditors: amounts falling due within one year (1,374) (21,611)
Net current assets 60,476 86,529
Total assets less current liabilities 60,476 86,751
Net assets 60,476 86,751
Capital and reserves 60,476 86,751
Number Number
Average number of employees 2 1
During the year, the company advanced au unsecured loan of £19546 to the director . The company has charged interest at the official rate of interest. The loan is repayable on demand. The loan is outstanding at year end and included in the current assets (2022: £21067).
The company is a private company limited by shares and incorporated in England. Its registered office is 66 Hartham Road, Isleworth, England, TW7 5ET.
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 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.
Emad Bakir
Director
Approved by the board on 20 December 2023
Active Data Insights Limited 11878931 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Emad Bakir No description of principal activity 11878931 2021-04-01 2022-03-31 11878931 core:WithinOneYear 2022-03-31 11878931 2022-04-01 2023-03-31 11878931 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11878931 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11878931 countries:England 2022-04-01 2023-03-31 11878931 bus:Director40 2022-04-01 2023-03-31 11878931 bus:Micro-entities 2022-04-01 2023-03-31 11878931 bus:FullAccounts 2022-04-01 2023-03-31 11878931 2023-03-31 11878931 core:WithinOneYear 2023-03-31 11878931 2022-03-31 iso4217:GBP xbrli:pure