Registered Number 08175947

ACTIVATE RAWMARSH

Micro-entity Accounts

31 August 2024

ACTIVATE RAWMARSH Registered Number 08175947

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
93,107
39,900
Prepayments and accrued income
7,481
6,123
Creditors: amounts falling due within one year
(3,852)
(3,195)
Net current assets (liabilities)
96,736
42,828
Total assets less current liabilities
96,736
42,828
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
96,736
42,828
Reserves
96,736
42,828
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 May 2025

And signed on their behalf by:
Diane Brownett, Director
Nicola Sharpe, Director

ACTIVATE RAWMARSH Registered Number 08175947

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 5 5