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Registered Number: 13143251
England and Wales

 

 

 

ACTIVE CHOICE SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,689    1,986 
1,689    1,986 
Current assets      
Debtors 10,327    25,099 
Cash at bank and in hand 549    40,237 
10,876    65,336 
Creditors: amount falling due within one year (18,419)   (58,134)
Net current assets (7,543)   7,202 
 
Total assets less current liabilities (5,854)   9,188 
Net assets (5,854)   9,188 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (5,855)   9,187 
Shareholders' funds (5,854)   9,188 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 October 2024 and were signed by:


-------------------------------
Mr Dean Crowther
Director
1
General Information
Active Choice Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13143251, registration address 23 Newcombe Drive, Little Hulton, M38 9TT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2023 2,041    2,041 
Additions  
Disposals  
At 31 January 2024 2,041    2,041 
Depreciation
At 01 February 2023 55    55 
Charge for year 297    297 
On disposals  
At 31 January 2024 352    352 
Net book values
Closing balance as at 31 January 2024 1,689    1,689 
Opening balance as at 01 February 2023 1,986    1,986 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2