Company Registration No. 13065482 (England and Wales)
ACTIVE HOME SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2024
ACTIVE HOME SOLUTIONS LTD
Unaudited accounts
Contents
ACTIVE HOME SOLUTIONS LTD
Company Information
for the year ended 31 March 2024
Secretary
Eylem Sahan Dixon
Company Number
13065482 (England and Wales)
Registered Office
Riverbridge House
Guildford Road
Leatherhead
KT22 9AD
United Kingdom
Accountants
Trusted Tax Advisers
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
ACTIVE HOME SOLUTIONS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
17,565
24,414
Cash at bank and in hand
3,542
6,768
Creditors: amounts falling due within one year
(18,195)
(25,813)
Net current liabilities
(13,878)
(18,188)
Called up share capital
100
100
Profit and loss account
3,587
6,126
Shareholders' funds
3,687
6,226
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 July 2024 and were signed on its behalf by
Shaun Grobler
Director
Company Registration No. 13065482
ACTIVE HOME SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
ACTIVE HOME SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13065482. The registered office is Riverbridge House, Guildford Road, Leatherhead, KT22 9AD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
50% straight line
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
30,670
5,140
35,810
At 31 March 2024
30,670
5,765
36,435
At 1 April 2023
7,841
3,555
11,396
Charge for the year
5,707
1,767
7,474
At 31 March 2024
13,548
5,322
18,870
At 31 March 2024
17,122
443
17,565
At 31 March 2023
22,829
1,585
24,414
ACTIVE HOME SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
-
132
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
479
-
Loans from directors
17,716
25,813
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2023: 2).