Registered number
10392310
Aktiv Homes Limited
Filleted Accounts
31 October 2023
Aktiv Homes Limited
Registered number: 10392310
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 988,353 988,353
Current assets 21,288 29,888
Creditors: amounts falling due within one year (293,620) (291,326)
Net current liabilities (272,332) (261,438)
Total assets less current liabilities 716,021 726,915
Creditors: amounts falling due after more than one year (790,710) (790,710)
Net liabilities (74,689) (63,795)
Capital and reserves (74,689) (63,795)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 52 Leicester Street, Bulkington, Bedworth, Warwickshire, CV12 9NG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E L Brown
Director
Approved by the board on 24 July 2024
Aktiv Homes Limited 10392310 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 E L Brown No description of principal activity 10392310 2021-11-01 2022-10-31 10392310 core:WithinOneYear 2022-10-31 10392310 core:AfterOneYear 2022-10-31 10392310 2022-11-01 2023-10-31 10392310 bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 10392310 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10392310 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10392310 countries:England 2022-11-01 2023-10-31 10392310 bus:Director40 2022-11-01 2023-10-31 10392310 bus:Micro-entities 2022-11-01 2023-10-31 10392310 bus:FilletedAccounts 2022-11-01 2023-10-31 10392310 2023-10-31 10392310 core:WithinOneYear 2023-10-31 10392310 core:AfterOneYear 2023-10-31 10392310 2022-10-31 iso4217:GBP xbrli:pure