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REGISTERED NUMBER: SC424935 (Scotland)















ACTIVE EVENTS LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024






ACTIVE EVENTS LTD (REGISTERED NUMBER: SC424935)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ACTIVE EVENTS LTD

COMPANY INFORMATION
For The Year Ended 31 May 2024







DIRECTORS: C R Donaldson
L Whytock





REGISTERED OFFICE: Foresters Cottage
Blair Estate
Dalry
North Ayrshire
KA24 4EW





REGISTERED NUMBER: SC424935 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

ACTIVE EVENTS LTD (REGISTERED NUMBER: SC424935)

BALANCE SHEET
31 May 2024

31.5.24 31.5.23
Notes £    £   
CURRENT ASSETS
Debtors 4 4,594 5,376
Cash at bank 6,778 47,782
11,372 53,158
CREDITORS
Amounts falling due within one year 5 11,368 53,155
NET CURRENT ASSETS 4 3
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

3

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3 2
SHAREHOLDERS' FUNDS 4 3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by:





L Whytock - Director


ACTIVE EVENTS LTD (REGISTERED NUMBER: SC424935)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 May 2024


1. STATUTORY INFORMATION

Active Events Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services provided in the year excluding value added tax.

Taxation
Taxation for the year comprises current tax. Tax is recognised In the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors - 2,151
Tax recoverable 4,594 3,225
4,594 5,376

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other creditors 11,368 53,155