1 September 2022 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP026940912022-09-012023-12-31026940912023-12-31026940912022-08-3102694091core:WithinOneYear2023-12-3102694091core:WithinOneYear2022-08-3102694091core:AfterOneYear2022-08-3102694091bus:RegisteredOffice2022-09-012023-12-31026940912021-09-012022-08-3102694091bus:Director12022-09-012023-12-310269409112022-09-012023-12-3102694091countries:EnglandWales2022-09-012023-12-3102694091bus:AuditExemptWithAccountantsReport2022-09-012023-12-3102694091bus:PrivateLimitedCompanyLtd2022-09-012023-12-3102694091bus:Micro-entities2022-09-012023-12-3102694091bus:FullAccounts2022-09-012023-12-31
Company registration number:
02694091
Activepraise Limited
Unaudited Filleted Financial Statements for the period ended
31 December 2023
Activepraise Limited
Statement of Financial Position
31 December 2023
31 Dec 202331 Aug 2022
££
Fixed assets
19,771
 
26,701
 
   
Current assets
279,007
 
282,564
 
Prepayments and accrued income
6,074
 
14,315
 
Creditors: amounts falling due within one year
(82,923
)
(69,732
)
Net current assets
202,158
 
227,147
 
Total assets less current liabilities
221,929
 
253,848
 
Creditors: amounts falling due after more than one year -  
(30,000
)
Accruals and deferred income
(1,277
)
(2,250
)
Net assets
220,652
 
221,598
 
   
Capital and reserves
220,652
 
221,598
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Room 20 Ruby Court 1a Wesley Drive
,
Benton Square Industrial Estate
,
Newcastle Upon Tyne
,
NE12 9UP
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
17
(2022:
18
).
For the period ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 February 2024
, and are signed on behalf of the board by:
I Middlemiss
Director
Company registration number:
02694091