Registered number
12582709
Activate Trade Training Ltd
Filleted Accounts
31 May 2024
Activate Trade Training Ltd
Registered number: 12582709
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,563 1,699
Current assets 52,961 228,607
Creditors: amounts falling due within one year (43,277) (178,413)
Net current assets 9,684 50,194
Total assets less current liabilities 11,247 51,893
Creditors: amounts falling due after more than one year - (15,560)
Net assets 11,247 36,333
Capital and reserves 11,247 36,333
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road,Waterlooville, England,PO8 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr P Morrell
Director
Approved by the board on 9 October 2024
Activate Trade Training Ltd 12582709 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Mr P Morrell No description of principal activity 12582709 2022-06-01 2023-05-31 12582709 core:WithinOneYear 2023-05-31 12582709 core:AfterOneYear 2023-05-31 12582709 2023-06-01 2024-05-31 12582709 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12582709 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12582709 countries:England 2023-06-01 2024-05-31 12582709 bus:Director40 2023-06-01 2024-05-31 12582709 bus:Micro-entities 2023-06-01 2024-05-31 12582709 bus:FilletedAccounts 2023-06-01 2024-05-31 12582709 2024-05-31 12582709 core:WithinOneYear 2024-05-31 12582709 core:AfterOneYear 2024-05-31 12582709 2023-05-31 iso4217:GBP xbrli:pure