Company Registration No. 14055151 (England and Wales)
Active Study And Travel Services Ltd
Unaudited accounts
for the year ended 30 April 2025
Active Study And Travel Services Ltd
Unaudited accounts
Contents
Active Study And Travel Services Ltd
Company Information
for the year ended 30 April 2025
Company Number
14055151 (England and Wales)
Registered Office
5 Cholmeley Road
Reading
Berkshire
RG1 3NJ
England
Active Study And Travel Services Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
116,919
8,038
Creditors: amounts falling due within one year
(74,675)
(733)
Net current assets
125,235
19,452
Total assets less current liabilities
125,235
19,452
Creditors: amounts falling due after more than one year
-
(3,677)
Called up share capital
100
100
Profit and loss account
125,135
15,675
Shareholders' funds
125,235
15,775
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 9 June 2025 and were signed on its behalf by
Bakhodir Suyarov
Director
Company Registration No. 14055151
Active Study And Travel Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Active Study And Travel Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14055151. The registered office is 5 Cholmeley Road, Reading, Berkshire, RG1 3NJ, 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.
Amounts falling due within one year
Trade debtors
82,991
12,147
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
44,377
-
Loans from directors
178
733
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
-
3,677
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).