Registered Number 02690243

PLANACTIVE LIMITED

Micro-entity Accounts

29 February 2024

PLANACTIVE LIMITED Registered Number 02690243

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
292,263
295,038
Current Assets
480,576
574,413
Creditors: amounts falling due within one year
(8,196)
(35,543)
Net current assets (liabilities)
472,380
538,870
Total assets less current liabilities
764,643
833,908
Creditors: amounts falling due after more than one year
0
(4,530)
Provisions for liabilities
(5,045)
(6,727)
Total net assets (liabilities)
759,598
822,651
Capital and reserves
759,598
822,651
  • For the year ending 29 February 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 August 2024

And signed on their behalf by:
S R HIRST, Director

PLANACTIVE LIMITED Registered Number 02690243

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2