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Registration number: 11560855

Active AC Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Active AC Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Active AC Limited

Company Information

Director

Mr A D E Cooper

Registered office

Whitefriars
Lewins Mead
Bristol
BS1 2NT

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Active AC Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Active AC Limited for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Active AC Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Active AC Limited. You consider that Active AC Limited is exempt from the statutory audit requirement for the year.

......................................

MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT

14 August 2024

 

Active AC Limited

(Registration number: 11560855)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

226

511

Current assets

26,770

15,180

Creditors: Amounts falling due within one year

(26,975)

(15,500)

Net current liabilities

(205)

(320)

 

21

191

Capital and reserves

21

191

1

General information

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 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

At 30 September 2023
£

Mr A D E Cooper

7,932

18,929

2022

At 1 October 2021
£

At 30 September 2022
£

Mr A D E Cooper

8,377

7,932

 

Active AC Limited

(Registration number: 11560855)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 August 2024
 

.........................................
Mr A D E Cooper
Director