Company Registration No. 06444277 (England and Wales)
ACTIVELAB LIMITED
Unaudited accounts
for the year ended 31 December 2023
ACTIVELAB LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
ACTIVELAB LIMITED
Company Information
for the year ended 31 December 2023
Director
Martin Shane TURNER
Company Number
06444277 (England and Wales)
Registered Office
UNION HOUSE
111 NEW UNION STREET
COVENTRY
CV1 2NT
Accountants
Quintus Accounting Ltd
27 Old Gloucester Street
London
WC1N 3AX
ACTIVELAB LIMITED
Statement of Financial Position
as at 31 December 2023
Current assets
15,192
17,035
Creditors: amounts falling due within one year
238
-
Net current assets
15,430
17,035
Total assets less current liabilities
15,430
17,035
Accruals and deferred income
(310)
(440)
Capital and reserves
15,120
16,595
ACTIVELAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06444277. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, CV1 2NT.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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.
Approved by the board on 16 September 2024
Martin Shane TURNER
Director
Company Registration No. 06444277