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Company registration number: NI663826
Active Beverage Brands Ltd
Unaudited filleted financial statements
30 September 2024
Active Beverage Brands Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Active Beverage Brands Ltd
Directors and other information
Directors Mr Brian Quinn
Company number NI663826
Registered office 2nd Floor, The Cornmill
Coalisland
Tyrone
BT71 4LP
Business address 38 Limehill Road
Pomeroy
Tyrone
BT70 2RX
Accountants Corr & Corr Chartered Accountants
2nd Floor, The Cornmill
Coalisland
Tyrone
BT71 4LP
Bankers Bank of Ireland
Campsie
Omagh
Tyrone
BT79 0AE
Active Beverage Brands Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Active Beverage Brands Ltd
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Active Beverage Brands Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Active Beverage Brands Ltd, as a body, in accordance with the terms of our engagement letter dated 1 October 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Active Beverage Brands Ltd and state those matters that we have agreed to state to the board of directors of Active Beverage Brands Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Active Beverage Brands Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Active Beverage Brands Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Active Beverage Brands Ltd. You consider that Active Beverage Brands Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Active Beverage Brands Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr Chartered Accountants
2nd Floor, The Cornmill
Coalisland
Tyrone
BT71 4LP
10 June 2025
Active Beverage Brands Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Current assets 28,592 40,410
Creditors: amounts falling due within one year ( 10,924) ( 10,924)
_______ _______
Net current assets 17,668 29,486
_______ _______
Total assets less current liabilities 17,668 29,486
Creditors: amounts falling due after more than one year ( 13,456) ( 23,366)
Accruals and deferred income ( 800) ( 800)
_______ _______
Net assets 3,412 5,320
_______ _______
Capital and reserves 3,412 5,320
_______ _______
Active Beverage Brands Ltd
Year ended 30 September 2024
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr Brian Quinn
Director
Company registration number: NI663826
The company is a private company limited by shares, registered in Northern Ireland.