Early Active Limited 06889862 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr George Wright 06889862 2023-01-01 2023-12-31 06889862 2023-12-31 06889862 core:ShareCapital 2023-12-31 06889862 core:CurrentFinancialInstruments 2023-12-31 06889862 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06889862 bus:FRS102 2023-01-01 2023-12-31 06889862 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06889862 bus:FullAccounts 2023-01-01 2023-12-31 06889862 bus:RegisteredOffice 2023-01-01 2023-12-31 06889862 bus:Director1 2023-01-01 2023-12-31 06889862 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 06889862 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06889862 countries:AllCountries 2023-01-01 2023-12-31 06889862 2022-12-31 06889862 core:ShareCapital 2022-12-31 06889862 core:CurrentFinancialInstruments 2022-12-31 06889862 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP

Registration number: 06889862

Early Active Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Early Active Limited

(Registration number: 06889862)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

1

1

Capital and reserves

 

Called up share capital

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 September 2024
 

.........................................
Mr George Wright
Director

 

Early Active Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 06889862.

The address of its registered office is:
C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

The principal place of business is:
The Stables
Violet Lane
Creaton
Northants
NN6 8NR

These financial statements were authorised for issue by the director on 18 September 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

3

Debtors

Current

2023
£

2022
£

Called up share capital not paid

1

1