Registered number
05436824
Active Inspection Services Limited
Filleted Accounts
31 March 2024
Active Inspection Services Limited
Registered number: 05436824
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 7,769 11,027
Current assets 28,399 31,044
Creditors: amounts falling due within one year (14,771) (34,565)
Net current assets/(liabilities) 13,628 (3,521)
Total assets less current liabilities 21,397 7,506
Net assets 21,397 7,506
Capital and reserves 21,397 7,506
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Beechwood Bungalow, Cwmynysminton Road, Llwydcoed, Aberdare CF44 0UP.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S A Boutkam
Director
Approved by the board on 10 September 2024
Active Inspection Services Limited 05436824 false 2023-05-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr S A Boutkam No description of principal activity 05436824 2022-05-01 2023-04-30 05436824 core:WithinOneYear 2023-04-30 05436824 2023-05-01 2024-03-31 05436824 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 05436824 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-03-31 05436824 countries:England 2023-05-01 2024-03-31 05436824 bus:Director40 2023-05-01 2024-03-31 05436824 bus:Micro-entities 2023-05-01 2024-03-31 05436824 bus:FilletedAccounts 2023-05-01 2024-03-31 05436824 2024-03-31 05436824 core:WithinOneYear 2024-03-31 05436824 2023-04-30 iso4217:GBP xbrli:pure