ACTIVE DOCUMENTS LTD

Company Registration Number:
04138057 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ACTIVE DOCUMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ACTIVE DOCUMENTS LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 4
Manor Road
Hartlepool
England
TS26 0EH
Company Registration Number: 04138057 (England and Wales)

ACTIVE DOCUMENTS LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 30,147 37,822
Current assets: 352,446 426,339
Creditors: amounts falling due within one year: ( 23,208 ) ( 19,933 )
Net current assets (liabilities): 329,238 406,406
Total assets less current liabilities: 359,385 444,228
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 359,385 444,228
Capital and reserves: 359,385 444,228

ACTIVE DOCUMENTS LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: CLIVE WALL
Status: Director

The notes form part of these financial statements

ACTIVE DOCUMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

ACTIVE DOCUMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No