ACTIVAIR LTD

Company Registration Number:
06912636 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ACTIVAIR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ACTIVAIR LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 22
Sunny Hill
London
England
NW4 4LL
Company Registration Number: 06912636 (England and Wales)

ACTIVAIR LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
10 months to
31 Mar 2023
£
Turnover 474,890 214,629
Cost of Materials ( 227,137 ) ( 90,161 )
Staff Costs ( 1,720 ) ( 4,100 )
Other charges ( 77,468 ) ( 26,129 )
Tax on Profit ( 40,928 ) ( 17,905 )
Profit or (Loss) for Period 127,637 76,334

ACTIVAIR LTD

Balance sheet

As at 31 March 2024


2024
£
10 months to
31 Mar 2023
£
Current assets: 326,010 322,341
Creditors: amounts falling due within one year: ( 43,125 ) ( 32,094 )
Net current assets (liabilities): 282,885 290,247
Total assets less current liabilities: 282,885 290,247
Total net assets (liabilities): 282,885 290,247
Capital and reserves: 282,885 290,247

ACTIVAIR LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2024
And Signed On Behalf Of The Board By:

Name: Jeremy Kelly
Status: Director

The notes form part of these financial statements

ACTIVAIR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

ACTIVAIR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No