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Registered Number: 15138251
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 September 2024

for

ACTIVATOR OPEX SERVICES LTD

  2024
    £ £
Fixed assets   2,328 
Current assets 99,804   
Prepayments and accrued income 6,285   
Creditors: amount falling due within one year (49,839)  
Net current assets   56,250 
Total assets less current liabilities   58,578 
Net assets   58,578 
 

     
Capital and reserves   58,578 
 
NOTES TO THE ACCOUNTS

General Information
Activator Opex Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15138251, registration address 14, Old Coach Road, Bishops Wood, Staffordshire, ST19 9AD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 14 September 2023  
Additions 3,475    3,475 
Disposals  
At 30 September 2024 3,475    3,475 
Depreciation
At 14 September 2023  
Charge for period 1,147    1,147 
On disposals  
At 30 September 2024 1,147    1,147 
Net book values
Closing balance as at 30 September 2024 2,328    2,328 
Opening balance as at 14 September 2023  


3.

Average number of employees

Average number of employees during the period was 2.


For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 February 2025 and were signed by:


--------------------------------
Adam John Nicklin
Director
1