Company registration number: 08942016
Unaudited financial statements
for the year ended 31 March 2025
for
Active City Support Limited
Pages for filing with the Registrar
Company registration number: 08942016
Active City Support Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 751 1,126
751 1,126
Current assets
Cash at bank and in hand 1,201 4
1,201 4
Creditors: amounts falling due within one
year
(1,535) (2,173)
Net current liabilities (334) (2,169)
Total assets less current liabilities 417 (1,043)
NET ASSETS/(LIABILITIES) 417 (1,043)
Capital and reserves
Called up share capital 2 2
Profit and loss account 415 (1,045)
TOTAL EQUITY 417 (1,043)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08942016
Active City Support Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 19 June 2025 and signed on its behalf by:
Mr P Khan, Director
19 June 2025
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Active City Support Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Active City Support Limited is a private company registered in England and Wales. Its registered number is 08942016. The company is limited by shares. Its registered office is 164 Oakdale Road, Carlton, Nottingham, NG4 1AH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 33% reducing balance
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
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Active City Support Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 8,482
At 31 March 2025 8,482
Depreciation
At 1 April 2024 7,356
Charge for year 375
At 31 March 2025 7,731
Net book value
At 31 March 2025 751
At 31 March 2024 1,126
5 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024.
2025 2024
£ £
Parvez Khan
Balance outstanding at start of year 1,312 -
Amounts repaid (678) -
Balance outstanding at end of year 634 -
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