PPC-Active Ltd 13103072 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Web marketing Digita Accounts Production Advanced 6.30.9574.0 true 13103072 2023-01-01 2023-12-31 13103072 2023-12-31 13103072 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13103072 bus:Micro-entities 2023-01-01 2023-12-31 13103072 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13103072 bus:FullAccounts 2023-01-01 2023-12-31 13103072 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13103072 bus:RegisteredOffice 2023-01-01 2023-12-31 13103072 bus:Director1 2023-01-01 2023-12-31 13103072 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13103072 countries:AllCountries 2023-01-01 2023-12-31 13103072 2022-01-01 2022-12-31 13103072 2022-12-31 13103072 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13103072

PPC-Active Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

PPC-Active Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

PPC-Active Ltd

Company Information

Director

Mr B M Swatridge

Registered office

3 Joyce Dickson Close
Ringwood
Hampshire
BH24 3ET

Accountants

Elysium
Chartered Accountants
Unit A7 The Arena
9 Nimrod Way
Wimborne
Dorset
BH21 7UH

 

PPC-Active Ltd

(Registration number: 13103072)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

10,860

18,233

Prepayments and accrued income

3,454

3,501

Creditors: Amounts falling due within one year

(5,745)

(6,925)

Total assets less current liabilities

8,569

14,809

Accruals and deferred income

(900)

(900)

 

7,669

13,909

Capital and reserves

7,669

13,909

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Joyce Dickson Close
Ringwood
Hampshire
BH24 3ET

These financial statements were authorised for issue by the director on 7 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

 

PPC-Active Ltd

(Registration number: 13103072)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

PPC-Active Ltd

(Registration number: 13103072)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 7 August 2024
 

.........................................
Mr B M Swatridge
Director