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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
Page
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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
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Aktiv Solutions Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,341 
41,422 
Current assets
Debtors
1,417,378 
1,084,741 
Cash at bank and in hand
129,597 
413,714 
1,546,975 
1,498,455 
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 
Capital and reserves
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
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Aktiv Solutions Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
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 
Additions
- 
- 
4,483 
4,483 
At 30 June 2024
750,414 
56,495 
4,483 
811,392 
Depreciation
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 
Net book value
At 30 June 2024
497 
32,641 
4,203 
37,341 
At 30 June 2023
621 
40,801 
- 
41,422 
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Aktiv Solutions Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,645 
108,041 
Accrued income and prepayments
8,346 
17,313 
79,991 
125,354 
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 
VAT
19,318 
19,727 
Trade creditors
14,591 
58,996 
Taxes and social security
48,917 
35,862 
Loans from directors
25,568 
18,445 
Accruals
1,800 
10,643 
Deferred income
- 
2,544 
115,465 
151,488 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,852 
34,135 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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