2023-02-01 2024-01-31 11181018 ACTIVE LEARNING ACADEMY LTD false 11181018 2023-02-01 2024-01-31 11181018 uk-bus:Director1 2023-02-01 2024-01-31 11181018 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11181018 uk-bus:Micro-entities 2023-02-01 2024-01-31 11181018 uk-bus:FullAccounts 2023-02-01 2024-01-31 11181018 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11181018 2023-02-01 11181018 2024-01-31 11181018 2023-01-31 xbrli:pure iso4217:GBP 11181018 2022-02-01 2023-01-31
Company Registration Number : 11181018 (England and Wales)
11181018
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
ACTIVE LEARNING ACADEMY LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Greg BENBOW
2023-02-01
ACTIVE LEARNING ACADEMY LTD
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ACTIVE LEARNING ACADEMY LTD
Company Information
For the year ended 31 January 2024

Directors Greg BENBOW
Emma LAUGHTON
Company number 11181018
Registered office 3 Uplands Road
Orpington
BR6 0RH
Accountant
North East Accounting & Tax Solutions Limited
Portland House, Belmont
Durham
DH1 1TW
ACTIVE LEARNING ACADEMY LTD
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 109 145
Current assets 20,897 8,648
Creditors: Amounts falling due within one year (1,368) (1,299)
Net current assets/(liabilities) 19,529 7,349
Total assets less current liabilities 19,637 7,494
Creditors: Amounts falling due more than one year (11,937) (4,244)
Net assets/(liabilities) 7,701 3,250
Capital and reserves 7,701 3,250
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 3 Uplands Road, Orpington, BR6 0RH.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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. 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 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.
Approved by the board of directors on 08 October 2024 and signed on behalf of the board by: 2024-10-08
.............................
Greg BENBOW (Director)
Company registration number. 11181018