1 January 2023 false No description of principal activity Taxfiler 2024.5 13092201business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130922012022-12-31 130922012023-01-012023-12-31 13092201business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13092201business:FilletedAccounts2023-01-012023-12-31 130922012023-12-31 13092201business:Director12023-01-012023-12-31 13092201business:RegisteredOffice2023-01-012023-12-31 130922012022-12-31 13092201core:WithinOneYear2023-12-31 13092201core:WithinOneYear2022-12-31 13092201core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13092201core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13092201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13092201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13092201core:PreviouslyStatedAmount2023-12-31 13092201core:PreviouslyStatedAmount2022-12-31 13092201business:SmallEntities2023-01-012023-12-31 13092201countries:EnglandWales2023-01-012023-12-31 13092201business:Director112023-01-012023-12-31 13092201business:Director112022-12-31 13092201business:Director112023-12-31 130922012022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13092201 (England and Wales)
OFFLOAD ACTIVE LIMITED Unaudited accounts for the year ended 31 December 2023
OFFLOAD ACTIVE LIMITED Unaudited accounts Contents
Page
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OFFLOAD ACTIVE LIMITED Company Information for the year ended 31 December 2023
Director
Daniel James Meehan
Company Number
13092201 (England and Wales)
Registered Office
18 Stoney Stile Way Wells Somerset BA5 2NS United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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OFFLOAD ACTIVE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,468 
- 
Cash at bank and in hand
859 
869 
2,327 
869 
Creditors: amounts falling due within one year
(1,042)
(477)
Net current assets
1,285 
392 
Net assets
1,285 
392 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
1,281 
388 
Shareholders' funds
1,285 
392 
For the year ending 31 December 2023 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 18 August 2024 and were signed on its behalf by
Daniel James Meehan Director Company Registration No. 13092201
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OFFLOAD ACTIVE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
OFFLOAD ACTIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13092201. The registered office is 18 Stoney Stile Way, Wells, Somerset, BA5 2NS, 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 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,468 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
209 
- 
Loans from directors
- 
118 
Accruals
833 
359 
1,042 
477 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Daniel James Meehan
Director Loan Account
(118)
(312)
(1,590)
1,160 
(118)
(312)
(1,590)
1,160 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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