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REGISTERED NUMBER: 07625585 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Active Connections Group Ltd

Active Connections Group Ltd (Registered number: 07625585)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Active Connections Group Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: M J Squire





SECRETARY:





REGISTERED OFFICE: The Priory
Long Street
Dursley
Gloucestershire
GL11 4HR





REGISTERED NUMBER: 07625585 (England and Wales)





ACCOUNTANTS: SLS Accountants Ltd
78 Draycott
Cam
Dursley
Gloucestershire
GL11 5DH

Active Connections Group Ltd (Registered number: 07625585)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 533 1,065
Tangible assets 5 13,245 22,370
13,778 23,435

CURRENT ASSETS
Stocks 5,356 3,800
Cash at bank 29,654 57,206
35,010 61,006
CREDITORS
Amounts falling due within one year 6 36,460 38,435
NET CURRENT (LIABILITIES)/ASSETS (1,450 ) 22,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,328

46,006

CREDITORS
Amounts falling due after more than
one year

7

12,073

17,083
NET ASSETS 255 28,923

Active Connections Group Ltd (Registered number: 07625585)

Balance Sheet - continued
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 155 28,823
SHAREHOLDERS' FUNDS 255 28,923

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 director acknowledges his 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 director and authorised for issue on 27 February 2025 and were signed by:





M J Squire - Director


Active Connections Group Ltd (Registered number: 07625585)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Active Connections Group Ltd is a private company, limited by shares , registered in England and Wales. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

App and website development are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Active Connections Group Ltd (Registered number: 07625585)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 June 2023
and 31 May 2024 18,645
AMORTISATION
At 1 June 2023 17,580
Charge for year 532
At 31 May 2024 18,112
NET BOOK VALUE
At 31 May 2024 533
At 31 May 2023 1,065

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 46,064
DEPRECIATION
At 1 June 2023 23,694
Charge for year 9,125
At 31 May 2024 32,819
NET BOOK VALUE
At 31 May 2024 13,245
At 31 May 2023 22,370

Active Connections Group Ltd (Registered number: 07625585)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.5.24 31.5.23
£    £   
Trade creditors 10,188 6,515
Taxation and social security 8,375 2,115
Other creditors 17,897 29,805
36,460 38,435

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans 12,073 17,083