ACTIVATE IT SOLUTIONS LIMITED

Company Registration Number:
06697915 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ACTIVATE IT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ACTIVATE IT SOLUTIONS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: A Howell
Registered office: 73
Downhall Ley
Buntingford
Herts
SG9 9JT
Company Registration Number: 06697915 (England and Wales)

ACTIVATE IT SOLUTIONS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

IT Consultants

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
A Howell

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: A Howell
Status: Director

ACTIVATE IT SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 65,383 77,338
Administrative Expenses ( 48,348 ) ( 46,298 )
Operating Profit or (Loss) 17,035 31,040
Interest Receivable and Similar Income 5 0
Profit or (Loss) Before Tax 17,040 31,040
Tax on Profit ( 3,342 ) ( 5,790 )
Profit or (Loss) for Period 13,698 25,250

The notes form part of these financial statements

ACTIVATE IT SOLUTIONS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,261 2,891
Total fixed assets: 2,261 2,891
Current assets
Debtors: 13,232 17,065
Cash at bank and in hand: 32,377 74,050
Total current assets: 45,609 91,115
Creditors: amounts falling due within one year: ( 18,996 ) ( 18,830 )
Net current assets (liabilities): 26,613 72,285
Total assets less current liabilities: 28,874 75,176
Total net assets (liabilities): 28,874 75,176

The notes form part of these financial statements

ACTIVATE IT SOLUTIONS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 28,774 75,076
Shareholders funds: 28,874 75,176

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: A Howell
Status: Director

The notes form part of these financial statements

ACTIVATE IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACTIVATE IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ACTIVATE IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ACTIVATE IT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 15,877
Additions 124
Disposals -
Revaluations -
Transfers -
At 30 September 2024 16,001
Depreciation
At 01 October 2023 12,986
Charge for year 754
On disposals -
Other adjustments -
At 30 September 2024 13,740
Net book value
At 30 September 2024 2,261
At 30 September 2023 2,891