2023-04-012024-03-312024-03-31false13286396The Colour Activist Ltd2025-03-2790030falseiso4217:GBPxbrli:pure132863962023-04-01132863962024-03-31132863962023-04-012024-03-31132863962022-04-01132863962023-03-31132863962022-04-012023-03-3113286396bus:SmallEntities2023-04-012024-03-3113286396bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113286396bus:AbridgedAccounts2023-04-012024-03-3113286396bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113286396core:WithinOneYear2024-03-3113286396core:AfterOneYear2024-03-3113286396core:WithinOneYear2023-03-3113286396core:AfterOneYear2023-03-3113286396core:ShareCapital2024-03-3113286396core:SharePremium2024-03-3113286396core:RevaluationReserve2024-03-3113286396core:OtherReservesSubtotal2024-03-3113286396core:RetainedEarningsAccumulatedLosses2024-03-3113286396core:ShareCapital2023-03-3113286396core:SharePremium2023-03-3113286396core:RevaluationReserve2023-03-3113286396core:OtherReservesSubtotal2023-03-3113286396core:RetainedEarningsAccumulatedLosses2023-03-3113286396core:LandBuildings2024-03-3113286396core:PlantMachinery2024-03-3113286396core:Vehicles2024-03-3113286396core:FurnitureFittings2024-03-3113286396core:OfficeEquipment2024-03-3113286396core:NetGoodwill2024-03-3113286396core:IntangibleAssetsOtherThanGoodwill2024-03-3113286396core:ListedExchangeTraded2024-03-3113286396core:UnlistedNon-exchangeTraded2024-03-3113286396core:LandBuildings2023-03-3113286396core:PlantMachinery2023-03-3113286396core:Vehicles2023-03-3113286396core:FurnitureFittings2023-03-3113286396core:OfficeEquipment2023-03-3113286396core:NetGoodwill2023-03-3113286396core:IntangibleAssetsOtherThanGoodwill2023-03-3113286396core:ListedExchangeTraded2023-03-3113286396core:UnlistedNon-exchangeTraded2023-03-3113286396core:LandBuildings2023-04-012024-03-3113286396core:PlantMachinery2023-04-012024-03-3113286396core:Vehicles2023-04-012024-03-3113286396core:FurnitureFittings2023-04-012024-03-3113286396core:OfficeEquipment2023-04-012024-03-3113286396core:NetGoodwill2023-04-012024-03-3113286396core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113286396core:ListedExchangeTraded2023-04-012024-03-3113286396core:UnlistedNon-exchangeTraded2023-04-012024-03-3113286396core:MoreThanFiveYears2023-04-012024-03-3113286396core:Non-currentFinancialInstruments2024-03-3113286396core:Non-currentFinancialInstruments2023-03-3113286396dpl:CostSales2023-04-012024-03-3113286396dpl:DistributionCosts2023-04-012024-03-3113286396core:LandBuildings2023-04-012024-03-3113286396core:PlantMachinery2023-04-012024-03-3113286396core:Vehicles2023-04-012024-03-3113286396core:FurnitureFittings2023-04-012024-03-3113286396core:OfficeEquipment2023-04-012024-03-3113286396dpl:AdministrativeExpenses2023-04-012024-03-3113286396core:NetGoodwill2023-04-012024-03-3113286396core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113286396dpl:GroupUndertakings2023-04-012024-03-3113286396dpl:ParticipatingInterests2023-04-012024-03-3113286396dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3113286396core:ListedExchangeTraded2023-04-012024-03-3113286396dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3113286396core:UnlistedNon-exchangeTraded2023-04-012024-03-3113286396dpl:CostSales2022-04-012023-03-3113286396dpl:DistributionCosts2022-04-012023-03-3113286396core:LandBuildings2022-04-012023-03-3113286396core:PlantMachinery2022-04-012023-03-3113286396core:Vehicles2022-04-012023-03-3113286396core:FurnitureFittings2022-04-012023-03-3113286396core:OfficeEquipment2022-04-012023-03-3113286396dpl:AdministrativeExpenses2022-04-012023-03-3113286396core:NetGoodwill2022-04-012023-03-3113286396core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113286396dpl:GroupUndertakings2022-04-012023-03-3113286396dpl:ParticipatingInterests2022-04-012023-03-3113286396dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113286396core:ListedExchangeTraded2022-04-012023-03-3113286396dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113286396core:UnlistedNon-exchangeTraded2022-04-012023-03-3113286396core:NetGoodwill2024-03-3113286396core:IntangibleAssetsOtherThanGoodwill2024-03-3113286396core:LandBuildings2024-03-3113286396core:PlantMachinery2024-03-3113286396core:Vehicles2024-03-3113286396core:FurnitureFittings2024-03-3113286396core:OfficeEquipment2024-03-3113286396core:AfterOneYear2024-03-3113286396core:WithinOneYear2024-03-3113286396core:ListedExchangeTraded2024-03-3113286396core:UnlistedNon-exchangeTraded2024-03-3113286396core:ShareCapital2024-03-3113286396core:SharePremium2024-03-3113286396core:RevaluationReserve2024-03-3113286396core:OtherReservesSubtotal2024-03-3113286396core:RetainedEarningsAccumulatedLosses2024-03-3113286396core:NetGoodwill2023-03-3113286396core:IntangibleAssetsOtherThanGoodwill2023-03-3113286396core:LandBuildings2023-03-3113286396core:PlantMachinery2023-03-3113286396core:Vehicles2023-03-3113286396core:FurnitureFittings2023-03-3113286396core:OfficeEquipment2023-03-3113286396core:AfterOneYear2023-03-3113286396core:WithinOneYear2023-03-3113286396core:ListedExchangeTraded2023-03-3113286396core:UnlistedNon-exchangeTraded2023-03-3113286396core:ShareCapital2023-03-3113286396core:SharePremium2023-03-3113286396core:RevaluationReserve2023-03-3113286396core:OtherReservesSubtotal2023-03-3113286396core:RetainedEarningsAccumulatedLosses2023-03-3113286396core:NetGoodwill2022-04-0113286396core:IntangibleAssetsOtherThanGoodwill2022-04-0113286396core:LandBuildings2022-04-0113286396core:PlantMachinery2022-04-0113286396core:Vehicles2022-04-0113286396core:FurnitureFittings2022-04-0113286396core:OfficeEquipment2022-04-0113286396core:AfterOneYear2022-04-0113286396core:WithinOneYear2022-04-0113286396core:ListedExchangeTraded2022-04-0113286396core:UnlistedNon-exchangeTraded2022-04-0113286396core:ShareCapital2022-04-0113286396core:SharePremium2022-04-0113286396core:RevaluationReserve2022-04-0113286396core:OtherReservesSubtotal2022-04-0113286396core:RetainedEarningsAccumulatedLosses2022-04-0113286396core:AfterOneYear2023-04-012024-03-3113286396core:WithinOneYear2023-04-012024-03-3113286396core:Non-currentFinancialInstrumentscore:CostValuation2023-04-012024-03-3113286396core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-012024-03-3113286396core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-012024-03-3113286396core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-012024-03-3113286396core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-012024-03-3113286396core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-012024-03-3113286396core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113286396core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113286396core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-012024-03-3113286396core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3113286396core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3113286396core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3113286396core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3113286396core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3113286396core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3113286396core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3113286396core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3113286396core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3113286396core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3113286396core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3113286396core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3113286396core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3113286396core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3113286396core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3113286396core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3113286396core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3113286396core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3113286396bus:Director12023-04-012024-03-31

The Colour Activist Ltd

Registered Number
13286396
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

The Colour Activist Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Martin, Cara Nicola Laura

Registered Address

47 Burrow Hill View
Martock
TA12 6FS

Registered Number

13286396 (England and Wales)
The Colour Activist Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors-1
Cash at bank and on hand2,641-
2,6411
Creditors amounts falling due within one year3(4,094)-
Net current assets (liabilities)(1,453)1
Total assets less current liabilities(1,453)1
Net assets(1,453)1
Capital and reserves
Called up share capital11
Profit and loss account(1,454)-
Shareholders' funds(1,453)1
The financial statements were approved and authorised for issue by the Director on 27 March 2025, and are signed on its behalf by:
Martin, Cara Nicola Laura
Director
Registered Company No. 13286396
The Colour Activist Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties3,854-
Accrued liabilities and deferred income240-
Total4,094-