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Registered number: 13756776

ACTIVE MUMS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
A P Accounting and Business Solutions Ltd
Pond House
2 Temple Lane
Marlow
Buckinghamshire
SL7 1SA

ACTIVE MUMS LTD

Registered Number: 13756776
BALANCE SHEET AT 30/11/2023
20232022
££
Current assets2,0323,915
Creditors: amounts falling due within one year(835)(2,236)
Net Current Assets1,1971,679
Total assets less current liabilities1,1971,679
Accruals and deferred income425425
Net Assets7721,254
Capital and reserves7721,254
Directors' benefits: advances, credits and guarantees
Mrs N Sempebwa a director and shareholder of the company.
At the balance sheet date the amount due from/(to) Mrs N Sempebwa £1,653. The balance was cleared within 9 months os the balance sheet date.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13756776. Registered office 7 BRAEMAR ROAD, BRENTFORD, TW8 0NR
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 28/08/2024 and signed on their behalf by
.............................
Neema Sempebwa
Director