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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
Page
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ACTIVE HOME SOLUTIONS LTD Company Information for the year ended 31 March 2024
Director
Shaun Grobler
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
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ACTIVE HOME SOLUTIONS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,565 
24,414 
Current assets
Debtors
775 
857 
Cash at bank and in hand
3,542 
6,768 
4,317 
7,625 
Creditors: amounts falling due within one year
(18,195)
(25,813)
Net current liabilities
(13,878)
(18,188)
Net assets
3,687 
6,226 
Capital and reserves
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
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ACTIVE HOME SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
4
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 
Additions
- 
625 
625 
At 31 March 2024
30,670 
5,765 
36,435 
Depreciation
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 
Net book value
At 31 March 2024
17,122 
443 
17,565 
At 31 March 2023
22,829 
1,585 
24,414 
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ACTIVE HOME SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
725 
675 
Accrued income and prepayments
- 
132 
Other debtors
50 
50 
775 
857 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
479 
- 
Loans from directors
17,716 
25,813 
18,195 
25,813 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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