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Company Registration No. 12311061 (England and Wales)
R&D TAX ACTIVE LTD Unaudited accounts for the year ended 31 March 2025
R&D TAX ACTIVE LTD Unaudited accounts Contents
Page
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R&D TAX ACTIVE LTD Company Information for the year ended 31 March 2025
Director
Ayaz Ahmed
Company Number
12311061 (England and Wales)
Registered Office
137 Ilkeston Road Nottingham Nottinghamshire NG7 3HE England
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R&D TAX ACTIVE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,299 
5,655 
Current assets
Debtors
- 
(4,928)
Cash at bank and in hand
250 
38,162 
250 
33,234 
Creditors: amounts falling due within one year
(165,310)
(183,768)
Net current liabilities
(165,060)
(150,534)
Total assets less current liabilities
(160,761)
(144,879)
Creditors: amounts falling due after more than one year
- 
97,800 
Net liabilities
(160,761)
(47,079)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(160,861)
(47,179)
Shareholders' funds
(160,761)
(47,079)
For the year ending 31 March 2025 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
Ayaz Ahmed Director Company Registration No. 12311061
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R&D TAX ACTIVE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
R&D TAX ACTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12311061. The registered office is 137 Ilkeston Road, Nottingham, Nottinghamshire, NG7 3HE, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
9,633 
At 31 March 2025
9,633 
Depreciation
At 1 April 2024
3,978 
Charge for the year
1,356 
At 31 March 2025
5,334 
Net book value
At 31 March 2025
4,299 
At 31 March 2024
5,655 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,440 
Trade debtors
- 
(9,368)
- 
(4,928)
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R&D TAX ACTIVE LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,642 
93,418 
Other creditors
- 
37,800 
Loans from directors
91,050 
48,050 
Accruals
70,618 
4,500 
165,310 
183,768 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
- 
(97,800)
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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