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Registered Number: 09079583
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

ACTIVE RESPONSE TRANSPORT LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 970,275    810,548 
970,275    810,548 
Current assets      
Cash at bank and in hand 276,828    228,140 
Creditors: amount falling due within one year (280,613)   (292,925)
Net current assets (3,785)   (64,785)
 
Total assets less current liabilities 966,490    745,763 
Creditors: amount falling due after more than one year (17,167)   (27,816)
Net assets 949,323    717,947 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 949,223    717,847 
Shareholders' funds 949,323    717,947 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 March 2025 and were signed on its behalf by:


-------------------------------
Gulfraz Ali
Director
1
General Information
ACTIVE RESPONSE TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09079583, registration address AR Business Centre, 12 The Crofts, Rotherham, S60 2DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Investment properties   Total
  £   £   £   £
At 01 July 2023 60,333    2,000    842,007    904,340 
Additions 86,634      284,340    370,974 
Disposals     (250,000)   (250,000)
At 30 June 2024 146,967    2,000    876,347    1,025,314 
Depreciation
At 01 July 2023 22,255    1,537      23,792 
Charge for year 31,178    69      31,247 
On disposals      
At 30 June 2024 53,433    1,606      55,039 
Net book values
Closing balance as at 30 June 2024 93,534    394    876,347    970,275 
Opening balance as at 01 July 2023 38,078    463    772,007    810,548 


2