Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31false2023-11-01Non-trading.true11false 08248972 2023-11-01 2024-10-31 08248972 2022-11-01 2023-10-31 08248972 2024-10-31 08248972 2023-10-31 08248972 c:Director1 2023-11-01 2024-10-31 08248972 d:CurrentFinancialInstruments 2024-10-31 08248972 d:CurrentFinancialInstruments 2023-10-31 08248972 c:EntityHasNeverTraded 2023-11-01 2024-10-31 08248972 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08248972 c:FullAccounts 2023-11-01 2024-10-31 08248972 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08248972 c:Micro-entities 2023-11-01 2024-10-31 08248972 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 08248972









ACTIVIA SOLAR LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
ACTIVIA SOLAR LTD
REGISTERED NUMBER: 08248972

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Creditors: amounts falling due within one year
(202,458)
(202,458)

Net current liabilities
 
 
(202,458)
 
 
(202,458)

Total assets less current liabilities
(202,458)
(202,458)


Net liabilities
(202,458)
(202,458)



Capital and reserves
(202,458)
(202,458)


Notes


General information

Activia Solar Limited is a company limited by shares, incorporated in England and Wales.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 January 2025.




................................................
J Fiers
Director

The notes on page 2 form part of these financial statements.

Page 1

 
ACTIVIA SOLAR LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.Accounting policies

 
1.1

Going concern

The director considers that the company has sufficient funding for the foreseeable future in the form of connected party and director support.
The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.

Page 2