2022-12-01 2023-11-30 04320451 Activo Management Limited false 04320451 2022-12-01 2023-11-30 04320451 uk-bus:Director1 2022-12-01 2023-11-30 04320451 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04320451 uk-bus:Micro-entities 2022-12-01 2023-11-30 04320451 uk-bus:FullAccounts 2022-12-01 2023-11-30 04320451 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04320451 2022-12-01 04320451 2023-11-30 04320451 2022-11-30 xbrli:pure iso4217:GBP 04320451 2021-12-01 2022-11-30
Company Registration Number : 04320451 (England and Wales)
04320451
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
Activo Management Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr Graeme Maurice Edwin Pocock
2022-12-01
Activo Management Limited
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Activo Management Limited
Company Information
For the year ended 30 November 2023

Director Mr Graeme Maurice Edwin Pocock
Company secretary Mrs Alison Jayne Pocock
Company number 04320451
Registered office 3 Copse Close
Petersfield
Hampshire
GU31 4DL
Accountant
DNS Accountants Ltd
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
Activo Management Limited
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets 981 137
Current assets 12,067 7,774
Creditors: Amounts falling due within one year (48,557) (42,963)
Net current assets/(liabilities) (36,490) (35,189)
Total assets less current liabilities (35,510) (35,053)
Net assets/(liabilities) (35,510) (35,053)
Capital and reserves (35,510) (35,053)
(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 3 Copse Close, Petersfield, Hampshire, GU31 4DL.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 18 August 2024 and signed on behalf of the board by: 2024-08-18
.............................
Mr Graeme Maurice Edwin Pocock (Director)
Company registration number. 04320451