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Registered Number: 11230411
England and Wales

 

 

 

ACTIVE HEALTHCARE (MIDLANDS) LTD


Micro Company Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors Tracy Jane Suther
Mick Copas
Registered Number 11230411
Registered Office 16a Suite 18 Oakham Enterprise Park
Oakham
LE15 7TU
Accountants Max Wealth Accountants Ltd
40 Melton Road (First Floor)
Oakham
LE15 6AY
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3   50 
Debtors 4   100 
Cash at bank and in hand 1    1,502 
1    1,652 
Creditors: amount falling due within one year 5 (2,469)   (6,700)
Net current assets (2,468)   (5,048)
 
Total assets less current liabilities (2,468)   (5,048)
Net assets (2,468)   (5,048)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,568)   (5,148)
Shareholders' funds (2,468)   (5,048)
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 November 2024 and were signed on its behalf by:


-------------------------------
Tracy Jane Suther
Director
2
General Information
Active Healthcare (Midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11230411, registration address 16a Suite 18 Oakham Enterprise Park, Oakham, LE15 7TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Stocks

2024
£
  2023
£
Stocks   50 
  50 

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors   100 
  100 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors   2,595 
Taxation and Social Security   2,541 
Other Creditors 2,469    1,564 
2,469    6,700 

3