12262191falsesign installation2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12262191

Active Installs Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
Geoffrey Hannam
103 Castle Street
Edgeley
Stockport
Cheshire
SK3 9AR

Active Installs Ltd

Registered Number: 12262191
BALANCE SHEET AT 31/10/2024
20242023
££
Fixed assets56,42975,238
Current assets45,86156,925
Creditors: amounts falling due within one year(89,876)(56,524)
Net Current (Liabilities) / Assets(44,015)401
Total assets less current liabilities12,41475,639
Creditors: amounts falling due after more than one year49,34071,661
Accruals and deferred income3,0002,503
Net (Liabilities) / Assets(39,926)1,475
Capital and reserves(39,926)1,475
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12262191. Registered office 103 Castle Street, Edgeley, Stockport, Cheshire, SK3 9AR

Active Installs Ltd

Registered Number: 12262191
For the year ending 31/10/2024 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/11/2024 and signed on their behalf by
.............................
Kyle Wint
Director
.............................
Jason Fernley
Director