Active8 Building Limited

Registered number: 06760691

	2024	2023
	£	£
Fixed assets	8,545	9,599

Current assets	328,804	251,336
Creditors: Amounts Falling Due Within One Year	(198,267 )	(134,125 )

NET CURRENT ASSETS	130,537	117,211

TOTAL ASSETS LESS CURRENT LIABILITIES	139,082	126,810

Creditors: Amounts Falling Due After More Than One Year	(8,982 )	(18,819 )
Accruals and deferred income	(120,310 )	(95,135 )

NET ASSETS	9,790	12,856

CAPITAL AND RESERVES	9,790	12,856

Notes

1. General Information

Active8 Building Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06760691 . The registered office is 1a Bonington Road, Mapperley, Nottingham, NG3 5JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 30 September 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Dickinson

Director

11/07/2025