Registered Number 02757259

ACTIVATE STUDIO LTD.

Micro-entity Accounts

30 April 2024

ACTIVATE STUDIO LTD. Registered Number 02757259

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
517,206
517,206
Current Assets
634,731
606,948
Creditors: amounts falling due within one year
(166,037)
(331,598)
Net current assets (liabilities)
468,694
275,350
Total assets less current liabilities
985,900
792,556
Creditors: amounts falling due after more than one year
(1,385,082)
(1,079,300)
Accruals and deferred income
(850)
(800)
Total net assets (liabilities)
(400,032)
(287,544)
Capital and reserves
(400,032)
(287,544)
  • For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 November 2024

And signed on their behalf by:
Greg Rice, Director

ACTIVATE STUDIO LTD. Registered Number 02757259

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 5 5