ACTIVE MEDICINE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2024
Company registration number SC772967 (Scotland)
PAGES FOR FILING WITH REGISTRAR
ACTIVE MEDICINE LTD
BALANCE SHEET
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2024
£
£
Fixed assets
5,129
Current assets
8,321
Creditors: amounts falling due within one year
(14,198)
Net current liabilities
(5,877)
Total assets less current liabilities
(748)
Net liabilities
(748)
Capital and reserves
(748)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
Number
Employees
1
2
Related Party Transactions
Included within creditors is an amount due by the company to its directors of £12,998. This amount is repayable on demand does not bear interest.
Active Medicine Ltd is a private company limited by shares incorporated in Scotland. The registered office is 153 Brunton Street, Glasgow, G44 3NE.
For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ACTIVE MEDICINE LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 11 November 2024
Dr R Salmon
Director
Company registration number SC772967 (Scotland)