Active Care Organisation Limited 13505159 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Childrens residential care home Digita Accounts Production Advanced 6.30.9574.0 true 13505159 2022-08-01 2023-07-31 13505159 2023-07-31 13505159 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13505159 bus:Micro-entities 2022-08-01 2023-07-31 13505159 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13505159 bus:FullAccounts 2022-08-01 2023-07-31 13505159 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13505159 bus:RegisteredOffice 2022-08-01 2023-07-31 13505159 bus:Director3 2022-08-01 2023-07-31 13505159 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13505159 countries:EnglandWales 2022-08-01 2023-07-31 13505159 2021-07-12 2022-07-31 13505159 2022-07-31 13505159 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13505159

Prepared for the registrar

Active Care Organisation Limited

Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Active Care Organisation Limited

(Registration number: 13505159)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

9,126

3,160

Current assets

154,019

22,105

Prepayments and accrued income

22,061

1,696

Creditors: Amounts falling due within one year

(230,468)

(143,623)

Net current liabilities

(54,388)

(119,822)

Total assets less current liabilities

(45,262)

(116,662)

Accruals and deferred income

(2,400)

(1,500)

 

(47,662)

(118,162)

Capital and reserves

(47,662)

(118,162)

General information

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

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

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'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

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.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

 

Active Care Organisation Limited

(Registration number: 13505159)
Balance Sheet as at 31 July 2023

.........................................
A Patel for and on behalf of Kito Asset Holding Limited
Director