SUBLIME ACTIVE LTD

Company Registration Number:
13100342 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

SUBLIME ACTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SUBLIME ACTIVE LTD

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

Muhammad Adrees


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 September 2024

And signed on behalf of the board by:
Name: Muhammad Adrees
Status: Director

SUBLIME ACTIVE LTD

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 0 2,612
Cost of sales: 0 ( 1,881 )
Gross profit(or loss): 0 731
Distribution costs: 0 0
Administrative expenses: 0 ( 1,575 )
Other operating income: 0 0
Operating profit(or loss): 0 (844)
Interest receivable and similar income: 0 1
Interest payable and similar charges: 0 ( 97 )
Profit(or loss) before tax: 0 (940)
Tax: 0 0
Profit(or loss) for the financial year: 0 (940)

SUBLIME ACTIVE LTD

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,954 990
Total current assets: 1,954 990
Creditors: amounts falling due within one year: 3 0 ( 550 )
Net current assets (liabilities): 1,954 440
Total assets less current liabilities: 1,954 440
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,954 440
Capital and reserves
Called up share capital: 3,189 1,675
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (1,235 ) (1,235 )
Total Shareholders' funds: 1,954 440

The notes form part of these financial statements

SUBLIME ACTIVE LTD

Balance sheet statements

For the year ending 31 December 2023 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 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.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Muhammad Adrees
Status: Director

The notes form part of these financial statements

SUBLIME ACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUBLIME ACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

SUBLIME ACTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 550
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 550