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
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
ACTIVE SERVICE SOLUTIONS LTD
Statement of Financial Position
as at 31 August 2024
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)
Capital and reserves
94,430
116,684
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