1 September 2023 false No description of principal activity Taxfiler 2024.6 10336718business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103367182023-08-31 103367182023-09-012024-08-31 10336718business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10336718business:FilletedAccounts2023-09-012024-08-31 103367182024-08-31 10336718business:Director12023-09-012024-08-31 10336718business:Director22023-09-012024-08-31 10336718business:RegisteredOffice2023-09-012024-08-31 103367182023-08-31 10336718core:WithinOneYear2024-08-31 10336718core:WithinOneYear2023-08-31 10336718core:AfterOneYear2024-08-31 10336718core:AfterOneYear2023-08-31 10336718countries:EnglandWales2023-09-012024-08-31 103367182022-09-012023-08-31 10336718business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10336718 (England and Wales)
ACTIVE SERVICE SOLUTIONS LTD Unaudited accounts for the year ended 31 August 2024
ACTIVE SERVICE SOLUTIONS LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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ACTIVE SERVICE SOLUTIONS LTD Company Information for the year ended 31 August 2024
Directors
Mr D Sheppard Mr R Cosier
Company Number
10336718 (England and Wales)
Registered Office
Unit C Mainline Business Centre 74 Station Road Liss Hampshire GU33 7AD
Accountants
RSJ Accountants Ltd 10 Overton Road Southbourne Emsworth Hampshire PO10 8NN
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ACTIVE SERVICE SOLUTIONS LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
32,818 
41,225 
Current assets
281,797 
311,886 
Prepayments and accrued income
24,779 
20,507 
Creditors: amounts falling due within one year
(216,091)
(205,992)
Net current assets
90,485 
126,401 
Total assets less current liabilities
123,303 
167,626 
Creditors: amounts falling due after more than one year
(27,168)
(47,807)
Accruals and deferred income
(1,705)
(3,135)
Net assets
94,430 
116,684 
Capital and reserves
94,430 
116,684 
NOTES TO THE ACCOUNTS
1 Statutory information
ACTIVE SERVICE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10336718. The registered office is Unit C Mainline Business Centre, 74 Station Road, Liss, Hampshire, GU33 7AD.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 31 August 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
Mr D Sheppard Director Company Registration No. 10336718
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