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Company Registration No. 09572244 (England and Wales)
ACTIVE8 MINDS AFTER SCHOOL CLUBS LIMITED Unaudited accounts for the year ended 31 May 2023
ACTIVE8 MINDS AFTER SCHOOL CLUBS LIMITED Unaudited accounts Contents
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ACTIVE8 MINDS AFTER SCHOOL CLUBS LIMITED Company Information for the year ended 31 May 2023
Director
Mr D Janowski
Company Number
09572244 (England and Wales)
Registered Office
11E WREN CENTRE WESTBOURNE ROAD EMSWORTH HAMPSHIRE PO10 7SU ENGLAND
Accountants
RSJ Accountants Ltd 10 Overton Road Southbourne Emsworth Hampshire PO10 8NN
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ACTIVE8 MINDS AFTER SCHOOL CLUBS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
557 
619 
Current assets
Debtors
61,661 
49,686 
Cash at bank and in hand
12,797 
35,660 
74,458 
85,346 
Creditors: amounts falling due within one year
(41,190)
(47,181)
Net current assets
33,268 
38,165 
Total assets less current liabilities
33,825 
38,784 
Creditors: amounts falling due after more than one year
(33,333)
(38,288)
Net assets
492 
496 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
392 
396 
Shareholders' funds
492 
496 
For the year ending 31 May 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 December 2023 and were signed on its behalf by
Mr D Janowski Director Company Registration No. 09572244
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ACTIVE8 MINDS AFTER SCHOOL CLUBS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ACTIVE8 MINDS AFTER SCHOOL CLUBS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09572244. The registered office is 11E WREN CENTRE, WESTBOURNE ROAD, EMSWORTH, HAMPSHIRE, PO10 7SU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
851 
At 31 May 2023
851 
Depreciation
At 1 June 2022
232 
Charge for the year
62 
At 31 May 2023
294 
Net book value
At 31 May 2023
557 
At 31 May 2022
619 
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ACTIVE8 MINDS AFTER SCHOOL CLUBS LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,286 
52 
Amounts due from group undertakings etc.
60,138 
49,397 
Accrued income and prepayments
237 
237 
61,661 
49,686 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,556 
5,856 
Trade creditors
433 
1,327 
Taxes and social security
12,322 
16,354 
Other creditors
1,521 
844 
Accruals
358 
800 
Deferred income
21,000 
22,000 
41,190 
47,181 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,333 
38,288 
8
Average number of employees
During the year the average number of employees was 22 (2022: 17).
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