Company Registration No. 11781039 (England and Wales)
Active Health Revival Limited
Unaudited accounts
for the year ended 31 January 2025
Active Health Revival Limited
Annual report and unaudited accounts
for the year ended 31 January 2025
Active Health Revival Limited
Company Information
for the year ended 31 January 2025
Director
Natasha Emily Reed
Company Number
11781039 (England and Wales)
Registered Office
51 Loxley Road
London, England
SW18 3LL
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Active Health Revival Limited
Accountants' report
Accountants' report to the director of Active Health Revival Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Active Health Revival Limited for the year ended
31 January 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Active Health Revival Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Active Health Revival Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Active Health Revival Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Active Health Revival Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Active Health Revival Limited. You consider that Active Health Revival Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Active Health Revival Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
18 February 2025
Active Health Revival Limited
Statement of Financial Position
as at 31 January 2025
Current assets
19,495
15,597
Creditors: amounts falling due within one year
(9,586)
(5,431)
Net current assets
9,909
10,166
Total assets less current liabilities
12,005
11,929
Accruals and deferred income
(968)
(153)
Capital and reserves
11,037
11,776
Active Health Revival Limited is a private company, limited by shares, registered in England and Wales, registration number 11781039. The registered office is 51 Loxley Road, London, England, SW18 3LL.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 July 2025
Natasha Emily Reed
Director
Company Registration No. 11781039