Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 04997563 Suzanne Lee-Sang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04997563 2022-12-31 04997563 2023-12-31 04997563 2023-01-01 2023-12-31 04997563 frs-core:CurrentFinancialInstruments 2023-12-31 04997563 frs-core:Non-currentFinancialInstruments 2023-12-31 04997563 frs-core:ShareCapital 2023-12-31 04997563 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 04997563 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04997563 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04997563 frs-bus:SmallEntities 2023-01-01 2023-12-31 04997563 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04997563 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04997563 frs-bus:Director1 2023-01-01 2023-12-31 04997563 frs-countries:EnglandWales 2023-01-01 2023-12-31 04997563 2021-12-31 04997563 2022-12-31 04997563 2022-01-01 2022-12-31 04997563 frs-core:CurrentFinancialInstruments 2022-12-31 04997563 frs-core:Non-currentFinancialInstruments 2022-12-31 04997563 frs-core:ShareCapital 2022-12-31 04997563 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 04997563
Active 4 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Unaudited Financial Statements
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3
Notes to the Financial Statements 4
Page 1
Company Information
Director Suzanne Lee-Sang
Company Number 04997563
Registered Office 10 Scandia-Hus Business Park, Felcourt Road
Felcourt
East Grinstead
Surrey
RH19 2LP
Accountants Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Page 1
Page 2
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Active 4 Limited for the year ended 31 December 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Active 4 Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Active 4 Limited and state those matters that we have agreed to state to the director of Active 4 Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Active 4 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Active 4 Limited . You consider that Active 4 Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Active 4 Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
30 January 2024
Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Page 2
Page 3
Balance Sheet
Registered number: 04997563
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 130,558 87,094
130,558 87,094
Creditors: Amounts Falling Due Within One Year 4 (74,469 ) (29,904 )
NET CURRENT ASSETS (LIABILITIES) 56,089 57,190
TOTAL ASSETS LESS CURRENT LIABILITIES 56,089 57,190
Creditors: Amounts Falling Due After More Than One Year 5 (5,500 ) (8,500 )
NET ASSETS 50,589 48,690
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 50,489 48,590
SHAREHOLDERS' FUNDS 50,589 48,690
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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Suzanne Lee-Sang
Director
30 January 2024
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Active 4 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04997563 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, Felcourt, East Grinstead, Surrey, RH19 2LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 239 241
Bank loans and overdrafts 3,000 3,000
Other creditors 1,091 1,060
Taxation and social security 70,139 25,603
74,469 29,904
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bounce Back Loan > 1year 5,500 8,500
5,500 8,500
Page 4