1 October 2023 false No description of principal activity Taxfiler 2024.6 12903849business:PrivateLimitedCompanyLtd2023-10-012024-09-30 129038492023-09-30 129038492023-10-012024-09-30 12903849business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12903849business:AbridgedAccounts2023-10-012024-09-30 129038492024-09-30 12903849business:Director12023-10-012024-09-30 12903849business:RegisteredOffice2023-10-012024-09-30 129038492023-09-30 12903849core:AfterOneYear2024-09-30 12903849core:AfterOneYear2023-09-30 12903849core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12903849core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12903849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12903849core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12903849core:PreviouslyStatedAmount2024-09-30 12903849core:PreviouslyStatedAmount2023-09-30 12903849business:SmallEntities2023-10-012024-09-30 12903849countries:EnglandWales2023-10-012024-09-30 129038492022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12903849 (England and Wales)
ACCOUNTIVATE LTD Unaudited accounts for the year ended 30 September 2024
ACCOUNTIVATE LTD Unaudited accounts Contents
Page
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ACCOUNTIVATE LTD Company Information for the year ended 30 September 2024
Director
Ussma S Ali
Company Number
12903849 (England and Wales)
Registered Office
SUITE 8C THE OLD FOUNDRY 55 BATH STREET WALSALL WS1 3BZ ENGLAND
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ACCOUNTIVATE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
203 
408 
Current assets
Debtors
- 
144 
Cash at bank and in hand
260 
43 
260 
187 
Net current assets
260 
187 
Total assets less current liabilities
465 
597 
Creditors: amounts falling due after more than one year
(61,657)
(51,573)
Net liabilities
(61,192)
(50,976)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(61,194)
(50,978)
Shareholders' funds
(61,192)
(50,976)
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 June 2025 and were signed on its behalf by
Ussma S Ali Director Company Registration No. 12903849
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ACCOUNTIVATE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ACCOUNTIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 12903849. The registered office is SUITE 8C THE OLD FOUNDRY, 55 BATH STREET, WALSALL, WS1 3BZ, ENGLAND.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
1,023 
At 30 September 2024
1,023 
Depreciation
At 1 October 2023
615 
Charge for the year
205 
At 30 September 2024
820 
Net book value
At 30 September 2024
203 
At 30 September 2023
408 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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