ACTIVEMANAGE LTD.

Company Registration Number:
10448163 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ACTIVEMANAGE LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ACTIVEMANAGE LTD.

Company Information

for the Period Ended 31 October 2024




Registered office: Activemanage Ltd., Enterprise Centre
David Lane
Basford
Nottingham
England
NG6 0JU
Company Registration Number: 10448163 (England and Wales)

ACTIVEMANAGE LTD.

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 19,445 14,789
Current assets: 2,318
Creditors: amounts falling due within one year: ( 1,195 ) ( 3,536 )
Net current assets (liabilities): 1,123 ( 3,536 )
Total assets less current liabilities: 20,568 11,253
Total net assets (liabilities): 20,568 11,253
Capital and reserves: 20,568 11,253

ACTIVEMANAGE LTD.

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: David Hill
Status: Director

The notes form part of these financial statements

ACTIVEMANAGE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

ACTIVEMANAGE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No