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COMPANY REGISTRATION NUMBER: NI058325
Active Health Solutions Ltd
Filleted Unaudited Financial Statements
31 March 2024
Active Health Solutions Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Active Health Solutions Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
57,783
58,073
--------
--------
Current assets
143,459
122,443
Creditors: amounts falling due within one year
141,027
114,399
---------
---------
Net current assets
2,432
8,044
--------
--------
Total assets less current liabilities
60,215
66,117
Creditors: amounts falling due after more than one year
33,196
50,737
Provisions for liabilities
7,085
6,813
--------
--------
19,934
8,567
--------
--------
Capital and reserves
19,934
8,567
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 8 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mrs R Saligari
Mr D Saligari
Director
Director
Company registration number: NI058325
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 10-12 Hibernia Street, Holywood, BT18 9JE.