ACTIVATE IT SOLUTIONS LIMITED

Company Registration Number:
06697915 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ACTIVATE IT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACTIVATE IT SOLUTIONS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: A Howell
Registered office: 73
Downhall Ley
Buntingford
Herts
SG9 9JT
Company Registration Number: 06697915 (England and Wales)

ACTIVATE IT SOLUTIONS LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

IT Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
A Howell

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: A Howell
Status: Director

ACTIVATE IT SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 77,338 66,757
Administrative Expenses ( 46,298 ) ( 41,770 )
Operating Profit or (Loss) 31,040 24,987
Profit or (Loss) Before Tax 31,040 24,987
Tax on Profit ( 5,790 ) ( 4,895 )
Profit or (Loss) for Period 25,250 20,092

The notes form part of these financial statements

ACTIVATE IT SOLUTIONS LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,891 2,325
Total fixed assets: 2,891 2,325
Current assets
Debtors: 17,065 9,243
Cash at bank and in hand: 74,050 57,652
Total current assets: 91,115 66,895
Creditors: amounts falling due within one year: ( 18,830 ) ( 19,294 )
Net current assets (liabilities): 72,285 47,601
Total assets less current liabilities: 75,176 49,926
Total net assets (liabilities): 75,176 49,926

The notes form part of these financial statements

ACTIVATE IT SOLUTIONS LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 75,076 49,826
Shareholders funds: 75,176 49,926

For the year ending 30 September 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: A Howell
Status: Director

The notes form part of these financial statements

ACTIVATE IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACTIVATE IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ACTIVATE IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ACTIVATE IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 14,348
Additions 1,529
Disposals -
Revaluations -
Transfers -
At 30 September 2023 15,877
Depreciation
At 01 October 2022 12,023
Charge for year 963
On disposals -
Other adjustments -
At 30 September 2023 12,986
Net book value
At 30 September 2023 2,891
At 30 September 2022 2,325