Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06627836 Mr Jordan Baggs Ms Sandra Cats Mr Jim Richards Mr David Corney Mrs Gemma Mackie Mr John Mackie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06627836 2023-06-30 06627836 2024-06-30 06627836 2023-07-01 2024-06-30 06627836 frs-core:CurrentFinancialInstruments 2024-06-30 06627836 frs-core:Non-currentFinancialInstruments 2024-06-30 06627836 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06627836 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06627836 frs-bus:Micro-entities 2023-07-01 2024-06-30 06627836 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06627836 frs-bus:Director1 2023-07-01 2024-06-30 06627836 frs-bus:Director2 2023-07-01 2024-06-30 06627836 frs-bus:Director3 2023-07-01 2024-06-30 06627836 frs-bus:Director4 2023-07-01 2024-06-30 06627836 frs-bus:Director5 2023-07-01 2024-06-30 06627836 frs-bus:Director6 2023-07-01 2024-06-30 06627836 2022-06-30 06627836 2023-06-30 06627836 2022-07-01 2023-06-30 06627836 frs-core:CurrentFinancialInstruments 2023-06-30 06627836 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06627836
Active Children Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
The Swansborough Family Partnership Ltd
Balance Sheet
Registered number: 06627836
2024 2023
£ £
Fixed assets 162,760 179,710
Current assets 23,350 6,573
Creditors: Amounts Falling Due Within One Year (74,156 ) (49,640 )
NET CURRENT LIABILITIES (50,806 ) (43,067 )
TOTAL ASSETS LESS CURRENT LIABILITIES 111,954 136,643
Creditors: Amounts Falling Due After More Than One Year (44,167 ) (61,167 )
Accruals and deferred income (1,308 ) (1,308 )
NET ASSETS 66,479 74,168
CAPITAL AND RESERVES 66,479 74,168

Notes

1. General Information
Active Children Ltd is a private company, limited by guarantee without share capital, incorporated in England & Wales, registered number 06627836 . The registered office is Tennis In The Park Gildredge Park, Off The Goffs, Eastbourne, East Sussex, BN21 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr John Mackie
Director
9th May 2025