Company registration number 09805659 (England and Wales)
ACTIV8 FOR KIDS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ACTIV8 FOR KIDS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
9,792
9,258
Current assets
49,715
66,285
Prepayments and accrued income
9,052
9,593
Creditors: amounts falling due within one year
(14,906)
(37,535)
Net current assets
43,861
38,343
Total assets less current liabilities
53,653
47,601
Creditors: amounts falling due after more than one year
(18,137)
(21,076)
Accruals and deferred income
(28,561)
(21,312)
Net assets
6,955
5,213
Capital and reserves
6,955
5,213
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company previously provided the director with a loan of £13,378 which was fully repaid in the year.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
21
10

Activ8 For Kids Limited is a private company limited by shares incorporated in England and Wales. The registered office is 22 Angmering Way, Rustington, West Sussex, England, BN16 3RA.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ACTIV8 FOR KIDS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 February 2024
D A Webb
Director
Company registration number 09805659 (England and Wales)
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