1 July 2023 false No description of principal activity Taxfiler 2023.15 09441201business:PrivateLimitedCompanyLtd2023-07-012024-03-31 094412012023-06-30 09441201business:EntityNoLongerTradingButTradedInPast2023-07-012024-03-31 094412012023-07-012024-03-31 09441201business:AuditExempt-NoAccountantsReport2023-07-012024-03-31 09441201business:FilletedAccounts2023-07-012024-03-31 094412012024-03-31 09441201business:Director12023-07-012024-03-31 09441201business:Director22023-07-012024-03-31 09441201business:RegisteredOffice2023-07-012024-03-31 094412012023-06-30 09441201core:WithinOneYear2024-03-31 09441201core:WithinOneYear2023-06-30 09441201countries:EnglandWales2023-07-012024-03-31 094412012022-03-012023-06-30 09441201business:Micro-entities2023-07-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09441201 (England and Wales)
Active Stays Ltd Unaudited accounts for the period from 1 July 2023 to 31 March 2024
Active Stays Ltd Annual report and unaudited accounts for the period from 1 July 2023 to 31 March 2024
CONTENTS
PAGE
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Active Stays Ltd Company Information for the period from 1 July 2023 to 31 March 2024
Directors
Jennifer Sinclair Terence Sinclair
Company Number
09441201 (England and Wales)
Registered Office
27 Newhurst Park Hilperton Trowbridge Wiltshire BA14 7QU
Accountants
Sunnyside Accountancy Ltd Hazelwood House Rood Ashton Park West Ashton Wiltshire BA14 6AS
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Active Stays Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
883 
103 
Creditors: amounts falling due within one year
(152)
(2)
Net current assets
731 
101 
Total assets less current liabilities
731 
101 
Net assets
731 
101 
Capital and reserves
731 
101 
NOTES TO THE ACCOUNTS
1 Statutory information
Active Stays Ltd is a private company, limited by shares, registered in England and Wales, registration number 09441201. The registered office is 27 Newhurst Park, Hilperton, Trowbridge, Wiltshire, BA14 7QU. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 2 (2023: 2).
For the period ending 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 1 April 2024
Terence Sinclair Director Company Registration No. 09441201
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