ACTIVE COMMUNICATION SOLUTIONS LIMITED

Company Registration Number:
02838015 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ACTIVE COMMUNICATION SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ACTIVE COMMUNICATION SOLUTIONS LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 46
Mill Lane
Greasby
Wirral
CH49 3NR
Company Registration Number: 02838015 (England and Wales)

ACTIVE COMMUNICATION SOLUTIONS LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 829
Current assets: 123,132 113,217
Creditors: amounts falling due within one year: ( 750 ) ( 9,866 )
Net current assets (liabilities): 122,382 103,351
Total assets less current liabilities: 122,382 104,180
Total net assets (liabilities): 122,382 104,180
Capital and reserves: 122,382 104,180

ACTIVE COMMUNICATION SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2024
And Signed On Behalf Of The Board By:

Name: Mr Jeffrey Peter Garratt
Status: Director

The notes form part of these financial statements

ACTIVE COMMUNICATION SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

ACTIVE COMMUNICATION SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No