Registered number
12305647
ACTIVE FOOTSTEPS LTD
Filleted Accounts
30 November 2023
ACTIVE FOOTSTEPS LTD
Registered number: 12305647
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 44,951 4,353
Current assets
Debtors 4 2,500 2,500
Cash at bank and in hand 2,720 17,640
5,220 20,140
Creditors: amounts falling due within one year 5 (1) (5,603)
Net current assets 5,219 14,537
Total assets less current liabilities 50,170 18,890
Creditors: amounts falling due after more than one year 6 (31,633) -
Net assets 18,537 18,890
Capital and reserves
Called up share capital 1 1
Profit and loss account 18,536 18,889
Shareholder's funds 18,537 18,890
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kyle Gerald BERNARD
Director
Approved by the board on 31 August 2024
ACTIVE FOOTSTEPS LTD
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures, fittings, tools and equipment Motor vehicles Total
£ £ £
Cost
At 1 December 2022 5,971 - 5,971
Additions 7,387 36,490 43,877
At 30 November 2023 13,358 36,490 49,848
Depreciation
At 1 December 2022 1,618 - 1,618
Charge for the year 2,671 608 3,279
At 30 November 2023 4,289 608 4,897
Net book value
At 30 November 2023 9,069 35,882 44,951
At 30 November 2022 4,353 - 4,353
4 Debtors 2023 2022
£ £
Other debtors 2,500 2,500
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs - 3,168
Other creditors 1 2,435
1 5,603
6 Creditors: amounts falling due after one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts 31,633 -
7 Other information
ACTIVE FOOTSTEPS LTD is a private company limited by shares and incorporated in England. Its registered office is:
22 Romanfield Road
London
SW2 2UL
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