Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 17 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14424572 Mr Kevin Donaldson Mr James Harvey-Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14424572 2023-10-31 14424572 2024-10-31 14424572 2023-11-01 2024-10-31 14424572 frs-core:CurrentFinancialInstruments 2024-10-31 14424572 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14424572 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14424572 frs-bus:Micro-entities 2023-11-01 2024-10-31 14424572 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14424572 frs-bus:Director1 2023-11-01 2024-10-31 14424572 frs-bus:Director2 2023-11-01 2024-10-31 14424572 frs-bus:Director2 2023-10-31 14424572 frs-bus:Director2 2024-10-31 14424572 2022-10-16 14424572 2023-10-31 14424572 2022-10-17 2023-10-31 14424572 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14424572
Active Vehicle Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tax Plus Ltd
Balance Sheet
Registered number: 14424572
31 October 2024 31 October 2023
£ £
Fixed assets 18,892 1,156
Current assets 23,885 27,656
Creditors: Amounts Falling Due Within One Year (34,203 ) (20,328 )
NET CURRENT ASSETS (LIABILITIES) (10,318 ) 7,328
TOTAL ASSETS LESS CURRENT LIABILITIES 8,574 8,484
Accruals and deferred income (952 ) (948 )
NET ASSETS 7,622 7,536
CAPITAL AND RESERVES 7,622 7,536

Notes

1. General Information
Active Vehicle Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14424572 . The registered office is 5 The Loelands Redisher Lane, Hawkshaw, Bury, BL8 4HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr James Harvey-Hamilton 3,119 36,886 38,672 - 1,334
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Kevin Donaldson
Director
31/10/2024