Active Language School Limited Filleted Accounts Cover
Active Language School Limited
Company No. 13761868
Unaudited Accounts
30 September 2024
Active Language School Limited Balance Sheet Registrar
at
30 September 2024
Company No.
13761868
2024
2023
£
£
Current assets
3,9493,224
Prepayments and accrued income
-1,041
Creditors: Amounts falling due within one year
(2,464)
(2,840)
Net current assets
1,4851,425
Total assets less current liabilities
1,4851,425
Accruals and deferred income
-
(845)
1,485580
Capital and reserves
1,485
580
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Active Language School Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13761868
Its registered office is:
42 Martinet Green
Ipswich
IP3 9TD
The company ceased trading on 30 September 2024.
The company ceased trading on 30 September 2024.
For the period ended 30 September 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 October 2024 and signed on its behalf by:
E. Kerrison - Director
Active Language School Limited1376186830 September 202401 September 2023false07 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was teaching English online and providing English homestays to overseas students. 137618682023-09-012024-09-30137618682024-09-30137618682023-08-3113761868core:WithinOneYear2024-09-3013761868core:WithinOneYear2023-08-31137618682022-10-012023-08-3113761868countries:UnitedKingdom2023-09-012024-09-3013761868bus:RegisteredOffice2023-09-012024-09-30137618682023-09-0113761868bus:Micro-entities2023-09-012024-09-3013761868bus:FullAccounts2023-09-012024-09-3013761868bus:AuditExempt-NoAccountantsReport2023-09-012024-09-3013761868bus:Director12023-09-012024-09-3013761868bus:PrivateLimitedCompanyLtd2023-09-012024-09-30iso4217:GBPxbrli:pure