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Registration number: 11668672

Activeways Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Activeways Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Activeways Ltd

Company Information

Directors

Mr Adebowale Ajibona

Mrs Idowu Adefolake Ajibona

Registered office

65 Armorial Road
Coventry
CV3 6GH

 

Activeways Ltd

(Registration number: 11668672)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,989

2,335

Current assets

25,570

26,155

Creditors: Amounts falling due within one year

(14,572)

(12,312)

Net current assets

10,998

13,843

Total assets less current liabilities

12,987

16,178

Creditors: Amounts falling due after more than one year

(10,827)

(14,972)

Accruals and deferred income

(2,138)

(1,148)

 

22

58

Capital and Reserves

22

58

1

General information

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

The address of its registered office is:
65 Armorial Road
Coventry
CV3 6GH
England

These financial statements were authorised for issue by the Board on 27 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 directors) during the year, was 3 (2022 - 8).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There were no guarantees or contingencies.

Amounts disclosed in the balance sheet

 

Activeways Ltd

(Registration number: 11668672)
Balance Sheet as at 30 November 2023

Included in the balance sheet are financial commitments of £10,826 (2022 - £14,972). Unsecured Bank Loan for which there is repayment commitment.

4

Related party transactions

Transactions with directors

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mr Adebowale Ajibona

Interest charged on advance.

22,111

7,907

(13,054)

16,964

         
       

 

2022

At 1 December 2021
£

Advances to director
£

At 30 November 2022
£

Mr Adebowale Ajibona

Interest charged on advance.

-

22,111

22,111

       
     

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

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.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
Mr Adebowale Ajibona
Director