11 10 Active Health Limited 05837149 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 05837149 2023-07-01 2024-06-30 05837149 2024-06-30 05837149 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05837149 bus:Micro-entities 2023-07-01 2024-06-30 05837149 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05837149 bus:FilletedAccounts 2023-07-01 2024-06-30 05837149 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05837149 bus:RegisteredOffice 2023-07-01 2024-06-30 05837149 bus:CompanySecretary1 2023-07-01 2024-06-30 05837149 bus:Director2 2023-07-01 2024-06-30 05837149 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05837149 bus:Agent1 2023-07-01 2024-06-30 05837149 countries:EnglandWales 2023-07-01 2024-06-30 05837149 2022-07-01 2023-06-30 05837149 2023-06-30 05837149 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 05837149

Active Health Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Active Health Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Active Health Limited

Company Information

Director

Mr Peter Coote

Company secretary

Mrs Carly Coote

Registered office

443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Accountants

Ward Bosence Ltd 443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Active Health Limited

(Registration number: 05837149)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

32,543

38,505

Current assets

136,658

142,474

Prepayments and accrued income

9,388

6,149

Creditors: Amounts falling due within one year

12,159

16,834

Net current assets

158,205

165,457

Total assets less current liabilities

190,748

203,962

Accruals and deferred income

(3,383)

(2,090)

 

187,365

201,872

Capital and reserves

187,365

201,872

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2023 - 10).

 

Active Health Limited

(Registration number: 05837149)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 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 year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2025
 

.........................................
Mr Peter Coote
Director