Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04997563 Suzanne Lee-Sang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04997563 2023-12-31 04997563 2024-12-31 04997563 2024-01-01 2024-12-31 04997563 frs-core:CurrentFinancialInstruments 2024-12-31 04997563 frs-core:Non-currentFinancialInstruments 2024-12-31 04997563 frs-core:ComputerEquipment 2024-12-31 04997563 frs-core:ComputerEquipment 2024-01-01 2024-12-31 04997563 frs-core:ComputerEquipment 2023-12-31 04997563 frs-core:ShareCapital 2024-12-31 04997563 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04997563 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04997563 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04997563 frs-bus:SmallEntities 2024-01-01 2024-12-31 04997563 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04997563 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04997563 frs-bus:Director1 2024-01-01 2024-12-31 04997563 frs-bus:Director1 2023-12-31 04997563 frs-bus:Director1 2024-12-31 04997563 frs-countries:EnglandWales 2024-01-01 2024-12-31 04997563 2022-12-31 04997563 2023-12-31 04997563 2023-01-01 2023-12-31 04997563 frs-core:CurrentFinancialInstruments 2023-12-31 04997563 frs-core:Non-currentFinancialInstruments 2023-12-31 04997563 frs-core:ShareCapital 2023-12-31 04997563 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04997563
Active 4 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Contents
Page
Company Information 1
Accountants' Report 2
Balance Sheet 3—4
Notes to the Financial Statements 5—6
Page 1
Company Information
Director Suzanne Lee-Sang
Company Number 04997563
Registered Office 10 Scandia-Hus Business Park, Felcourt Road
Felcourt
East Grinstead
Surrey
RH19 2LP
Accountants Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Page 1
Page 2
Accountants' Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Active 4 Limited for the year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of Active 4 Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Active 4 Limited and state those matters that we have agreed to state to the director of Active 4 Limited in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Active 4 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Active 4 Limited . You consider that Active 4 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 financial statements of Active 4 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 financial statements.
Signed
23 April 2025
Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Page 2
Page 3
Balance Sheet
Registered number: 04997563
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,233 -
2,233 -
CURRENT ASSETS
Debtors 5 30,322 -
Cash at bank and in hand 55,249 130,558
85,571 130,558
Creditors: Amounts Falling Due Within One Year 6 (85,027 ) (74,469 )
NET CURRENT ASSETS (LIABILITIES) 544 56,089
TOTAL ASSETS LESS CURRENT LIABILITIES 2,777 56,089
Creditors: Amounts Falling Due After More Than One Year 7 (2,500 ) (5,500 )
NET ASSETS 277 50,589
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 177 50,489
SHAREHOLDERS' FUNDS 277 50,589
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Page 4
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Suzanne Lee-Sang
Director
23 April 2025
The notes on pages 5 to 6 form part of these financial statements.
Page 4
Page 5
Notes to the Financial Statements
1. General Information
Active 4 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04997563 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, Felcourt, East Grinstead, Surrey, RH19 2LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% Straightline method
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 -
Additions 3,349
As at 31 December 2024 3,349
...CONTINUED
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Depreciation
As at 1 January 2024 -
Provided during the period 1,116
As at 31 December 2024 1,116
Net Book Value
As at 31 December 2024 2,233
As at 1 January 2024 -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,000 -
Other debtors 18,185 -
24,185 -
Due after more than one year
Other debtors 6,137 -
30,322 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 239
Bank loans and overdrafts 3,000 3,000
Other creditors 2,043 1,091
Taxation and social security 79,984 70,139
85,027 74,469
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bounce Back Loan > 1year 2,500 5,500
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Ms Suzanne Lee-Sang (31 ) 82,166 63,951 - 18,184
The above loan is unsecured, interest free and repayable on demand.
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