Registered number
12305647
ACTIVE FOOTSTEPS LTD
Filleted Accounts
30 November 2024
ACTIVE FOOTSTEPS LTD
Registered number: 12305647
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 34,981 44,951
Current assets
Debtors 4 2,500 2,500
Cash at bank and in hand 1,388 2,720
3,888 5,220
Creditors: amounts falling due within one year 5 (14) (1)
Net current assets 3,874 5,219
Total assets less current liabilities 38,855 50,170
Creditors: amounts falling due after more than one year 6 (25,200) (31,633)
Net assets 13,655 18,537
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,654 18,536
Shareholder's funds 13,655 18,537
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kyle Gerald BERNARD
Director
Approved by the board on 26 August 2025
ACTIVE FOOTSTEPS LTD
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 5 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Fixtures, fittings, tools and equipment Motor vehicles Total
£ £ £
Cost
At 1 December 2023 13,358 36,490 49,848
At 30 November 2024 13,358 36,490 49,848
Depreciation
At 1 December 2023 4,289 608 4,897
Charge for the year 2,672 7,298 9,970
At 30 November 2024 6,961 7,906 14,867
Net book value
At 30 November 2024 6,397 28,584 34,981
At 30 November 2023 9,069 35,882 44,951
4 Debtors 2024 2023
£ £
Other debtors 2,500 2,500
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 14 1
6 Creditors: amounts falling due after one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts 25,200 31,633
7 Other information
ACTIVE FOOTSTEPS LTD is a private company limited by shares and incorporated in England. Its registered office is:
22 Romanfield Road
London
SW2 2UL
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