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REGISTERED NUMBER: 07645011 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 May 2023

for

Pet Active Ltd

Pet Active Ltd (Registered number: 07645011)






Contents of the Financial Statements
for the Year Ended 30 May 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Pet Active Ltd

Company Information
for the Year Ended 30 May 2023







DIRECTOR: Miss A Fernandes





SECRETARY: Miss A Fernandes





REGISTERED OFFICE: 36 Rathmore Road
London
SE7 7QW





REGISTERED NUMBER: 07645011 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

Pet Active Ltd (Registered number: 07645011)

Abridged Balance Sheet
30 May 2023

30.5.23 30.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2 3

CURRENT ASSETS
Debtors 952 1,097
Cash at bank 1,514 267
2,466 1,364
CREDITORS
Amounts falling due within one year 2,300 1,202
NET CURRENT ASSETS 166 162
TOTAL ASSETS LESS CURRENT
LIABILITIES

168

165

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 68 65
SHAREHOLDERS' FUNDS 168 165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pet Active Ltd (Registered number: 07645011)

Abridged Balance Sheet - continued
30 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 February 2024 and were signed by:





Miss A Fernandes - Director


Pet Active Ltd (Registered number: 07645011)

Notes to the Financial Statements
for the Year Ended 30 May 2023

1. STATUTORY INFORMATION

Pet Active Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 31 May 2022
and 30 May 2023 225
DEPRECIATION
At 31 May 2022 222
Charge for year 1
At 30 May 2023 223
NET BOOK VALUE
At 30 May 2023 2
At 30 May 2022 3

Pet Active Ltd (Registered number: 07645011)

Notes to the Financial Statements - continued
for the Year Ended 30 May 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.5.23 30.5.22
value: £    £   
100 Ordinary £1 100 100

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 May 2023 and 30 May 2022:

30.5.23 30.5.22
£    £   
Miss A Fernandes
Balance outstanding at start of year 475 1,215
Amounts repaid (475 ) (740 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 475