Active Cars Ltd 06213025 renting automobiles, other plant and machinery and selling car parts false 1 July 2023 06213025 2023-07-01 2024-06-30 06213025 2023-06-30 06213025 2024-06-30 06213025 frs102-bus:FRS102 2023-07-01 2024-06-30 06213025 frs102-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06213025 frs102-bus:FullAccounts 2023-07-01 2024-06-30 06213025 frs102-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06213025 frs102-core:CurrentFinancialInstruments 2024-06-30 06213025 frs102-core:Non-currentFinancialInstruments 2024-06-30 06213025 frs102-core:ShareCapital 2024-06-30 06213025 frs102-core:RetainedEarningsAccumulatedLosses 2024-06-30 06213025 frs102-bus:Director1 2023-07-01 2024-06-30 06213025 frs102-core:FurnitureFittings 2023-07-01 2024-06-30 06213025 frs102-core:PlantMachinery 2023-07-01 2024-06-30 06213025 frs102-core:FurnitureFittings 2023-06-30 06213025 frs102-core:PlantMachinery 2023-06-30 06213025 frs102-core:FurnitureFittings 2024-06-30 06213025 frs102-core:PlantMachinery 2024-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06213025
Active Cars Ltd
Unaudited Accounts
for the year ended
30 June 2024
Active Cars Ltd
Balance Sheet
as at 30 June 2024
Notes
2024
£
Fixed assets
Tangible assets 4 2,689
2,689
Current assets
Stocks 53,250
Cash at bank and in hand 399
53,649
Creditors: amounts falling due within one year 5 (10,328)
Net current assets / (liabilities) 43,321
Total assets less current liabilities 46,010
Creditors: amounts falling due after more than one year 6 (28,890)
Provisions for liabilities (0)
Total net assets (liabilities) 17,120
Capital and reserves
Called up share capital 100
Profit and loss account 17,020
Shareholders' funds 17,120

Active Cars Ltd
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 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.

Signed on behalf of the board of directors

...............................

Mr W Liaqat

Director


Approved by the board on 7 November 2024

Company Number: 06213025 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

128 Bradford Road
Dewsbury
West Yorkshire
WF13 2EW
England

Active Cars Ltd
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 18% Reducing Balance
Plant & machinery 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024
£

3. Employees
2024
Average number of employees during the period 3

4. Tangible fixed assets
Fixtures & Fittings Plant & machinery Total
Cost or valuation £ £ £
At 1 July 2023 1,790 58,550 60,340
At 30 June 2024 1,790 58,550 60,340
Depreciation
At 1 July 2023 1,213 55,847 57,060
Charge for the period 104 487 591
At 30 June 2024 1,317 56,334 57,651
Net book value
At 30 June 2024 473 2,216 2,689
At 30 June 2023 577 2,703 3,280

5. Creditors: amounts falling due within one year
2024
£
Trade creditors 7,220
Taxation & social security 3,108
10,328

6. Creditors: amounts falling due after one year
2024
£
Bank Loans & overdrafts 9,493
Other 19,397
28,890