Company Registration No. 06024029 (England and Wales)
Aktiv Solutions Limited
Unaudited accounts
for the year ended 30 June 2024
Aktiv Solutions Limited
Unaudited accounts
Contents
Aktiv Solutions Limited
Company Information
for the year ended 30 June 2024
Directors
Errol Brown
Christopher Neal
Secretary
Richard Alan Bruce
Company Number
06024029 (England and Wales)
Registered Office
52 Leicester Street
Bulkington
Bedworth
Warwickshire
CV12 9NG
England
Accountants
Brian Owen Associates Ltd
52 Leicester Street
Bulkington
Bedworth
CV12 9NG
Aktiv Solutions Limited
Statement of financial position
as at 30 June 2024
Tangible assets
37,341
41,422
Debtors
1,417,378
1,084,741
Cash at bank and in hand
129,597
413,714
Creditors: amounts falling due within one year
(115,465)
(151,488)
Net current assets
1,431,510
1,346,967
Total assets less current liabilities
1,468,851
1,388,389
Creditors: amounts falling due after more than one year
(28,852)
(34,135)
Provisions for liabilities
Deferred tax
(9,335)
(10,165)
Net assets
1,430,664
1,344,089
Called up share capital
2
2
Profit and loss account
1,430,662
1,344,087
Shareholders' funds
1,430,664
1,344,089
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by
Errol Brown
Director
Company Registration No. 06024029
Aktiv Solutions Limited
Notes to the Accounts
for the year ended 30 June 2024
Aktiv Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06024029. The registered office is 52 Leicester Street, Bulkington, Bedworth, Warwickshire, CV12 9NG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
750,414
56,495
-
806,909
At 30 June 2024
750,414
56,495
4,483
811,392
At 1 July 2023
749,793
15,694
-
765,487
Charge for the year
124
8,160
280
8,564
At 30 June 2024
749,917
23,854
280
774,051
At 30 June 2024
497
32,641
4,203
37,341
At 30 June 2023
621
40,801
-
41,422
Aktiv Solutions Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
71,645
108,041
Accrued income and prepayments
8,346
17,313
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,337,387
959,387
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,271
5,271
Trade creditors
14,591
58,996
Taxes and social security
48,917
35,862
Loans from directors
25,568
18,445
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).