Registered number
05403864
Activ Storage Ltd
Filleted Accounts
31 August 2024
Activ Storage Ltd
Registered number: 05403864
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 29,276 12,205
Current assets 93,487 148,247
Creditors: amounts falling due within one year (70,856) (96,677)
Net current assets 22,631 51,570
Total assets less current liabilities 51,907 63,775
Creditors: amounts falling due after more than one year (19,066) (29,099)
Provisions for liabilities (5,562) (2,318)
Accruals and deferred income (2,000) (2,000)
Net assets 25,279 30,358
Capital and reserves 25,279 30,358
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is 172 Watling Street, Bridgtown, Cannock, SW11 0BD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 M Hyett Mrs J Hyett
Director Director
Approved by the board on 14 November 2024 Approved by the board on 14 November 2024
Activ Storage Ltd 05403864 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Mr M Hyett No description of principal activity 05403864 2022-09-01 2023-08-31 05403864 core:WithinOneYear 2023-08-31 05403864 core:AfterOneYear 2023-08-31 05403864 2023-09-01 2024-08-31 05403864 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05403864 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05403864 countries:England 2023-09-01 2024-08-31 05403864 bus:Director40 2023-09-01 2024-08-31 05403864 bus:Micro-entities 2023-09-01 2024-08-31 05403864 bus:FilletedAccounts 2023-09-01 2024-08-31 05403864 2024-08-31 05403864 core:WithinOneYear 2024-08-31 05403864 core:AfterOneYear 2024-08-31 05403864 2023-08-31 iso4217:GBP xbrli:pure