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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
Page
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Active Study And Travel Services Ltd Company Information for the year ended 30 April 2025
Director
Bakhodir Suyarov
Company Number
14055151 (England and Wales)
Registered Office
5 Cholmeley Road Reading Berkshire RG1 3NJ England
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Active Study And Travel Services Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
82,991 
12,147 
Cash at bank and in hand
116,919 
8,038 
199,910 
20,185 
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)
Net assets
125,235 
15,775 
Capital and reserves
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
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Active Study And Travel Services Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,991 
12,147 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
29,328 
- 
Trade creditors
792 
- 
Taxes and social security
44,377 
- 
Loans from directors
178 
733 
74,675 
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).
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