Active Root Nutrition Ltd

Registered number: 15398903

		31 January 2025
		£
Fixed assets		19,000

Current assets		74,530
Prepayments and accrued income		3,338
Creditors: Amounts Falling Due Within One Year		(22,352 )

NET CURRENT ASSETS		55,516

TOTAL ASSETS LESS CURRENT LIABILITIES		74,516

Creditors: Amounts Falling Due After More Than One Year		(75,737 )
Accruals and deferred income		(599 )

NET LIABILITIES		(1,820 )

CAPITAL AND RESERVES		(1,820 )

Notes

1. General Information

Active Root Nutrition Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15398903 . The registered office is 6 Whittle Road, Suite G2, Ferndown Industrial Estate, Wimborne, Dorset, BH21 7RU.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 4

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 9 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Alan Clark - Non Executive Chairman	-	100	-	-	100

The above loan is unsecured, interest free and repayable on demand.

For the period 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 directors acknowledge their 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 Anthony Clark CEO

Director

02/10/2025