Company registration number 03710698 (England and Wales)
Activia Associates Ltd
UNAUDITED FINANCIAL STATEMENTS
for the period ended 30 May 2024
PAGES FOR FILING WITH REGISTRAR
Activia Associates Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Activia Associates Ltd
Statement Of Financial Position
as at 30 May 2024
30 May 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Stocks
-
14,917
Debtors
-
0
21,593
Cash at bank and in hand
75,003
75,007
75,003
111,517
Creditors: amounts falling due within one year
(52,538)
(80,287)
Net current assets
22,465
31,230
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
22,365
31,130
Total equity
22,465
31,230

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial period ended 30 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 May 2025 and are signed on its behalf by:
V Makwana
Director
Company Registration No. 03710698
Activia Associates Ltd
Notes to the financial statements
for the period ended 30 May 2024
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Stocks

Stocks are stated at the lower of cost and net realisable value.

2
Company information

Activia Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Metic House, Ripley Drive, Normanton, West Yorkshire, WF6 1QT.

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