1 March 2023 false No description of principal activity Taxfiler 2024.6 09431755business:PrivateLimitedCompanyLtd2023-03-012024-02-29 094317552023-02-28 094317552023-03-012024-02-29 09431755business:AuditExemptWithAccountantsReport2023-03-012024-02-29 09431755business:FilletedAccounts2023-03-012024-02-29 094317552024-02-29 09431755business:Director12023-03-012024-02-29 09431755business:RegisteredOffice2023-03-012024-02-29 094317552023-02-28 09431755core:WithinOneYear2024-02-29 09431755core:WithinOneYear2023-02-28 09431755core:AfterOneYear2024-02-29 09431755core:AfterOneYear2023-02-28 09431755core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09431755core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09431755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09431755core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09431755core:PreviouslyStatedAmount2024-02-29 09431755core:PreviouslyStatedAmount2023-02-28 09431755business:SmallEntities2023-03-012024-02-29 09431755countries:EnglandWales2023-03-012024-02-29 09431755core:FurnitureFittings2023-03-012024-02-29 09431755core:FurnitureFittings2023-02-28 09431755core:FurnitureFittings2024-02-29 094317552022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09431755 (England and Wales)
Active Care Resources Ltd Unaudited accounts for the year ended 29 February 2024
Active Care Resources Ltd Unaudited accounts Contents
Page
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Active Care Resources Ltd Company Information for the year ended 29 February 2024
Director
Washington MHINDU
Company Number
09431755 (England and Wales)
Registered Office
87 THE GREEN THE GREEN WEDNESBURY WEST MIDLANDS WS10 8JS UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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Active Care Resources Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
549 
670 
Current assets
Cash at bank and in hand
399 
1 
Creditors: amounts falling due within one year
950 
4,532 
Net current assets
1,349 
4,533 
Total assets less current liabilities
1,898 
5,203 
Creditors: amounts falling due after more than one year
(1,598)
(2,454)
Net assets
300 
2,749 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
(1,700)
749 
Shareholders' funds
300 
2,749 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Washington MHINDU Director Company Registration No. 09431755
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Active Care Resources Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Active Care Resources Ltd is a private company, limited by shares, registered in England and Wales, registration number 09431755. The registered office is 87 THE GREEN, THE GREEN, WEDNESBURY, WEST MIDLANDS, WS10 8JS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% RBM
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,500 
At 29 February 2024
1,500 
Depreciation
At 1 March 2023
830 
Charge for the year
121 
At 29 February 2024
951 
Net book value
At 29 February 2024
549 
At 28 February 2023
670 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,464 
2,341 
Loans from directors
(3,414)
(6,873)
(950)
(4,532)
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Active Care Resources Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,598 
2,454 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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