Micro-entity Accounts - ACTIVE ENTERPRISE SOLUTIONS LTD

Registered Number 03816473

ACTIVE ENTERPRISE SOLUTIONS LTD

Micro-entity Accounts

31 July 2025

ACTIVE ENTERPRISE SOLUTIONS LTD Registered Number 03816473

	2025	2024
	£	£
Fixed Assets	2,158	2,877
Current Assets	123,161	135,138
Net current assets (liabilities)	123,161	135,138
Total assets less current liabilities	125,319	138,015
Creditors: amounts falling due after more than one year	(24,347)	(33,086)
Provisions for liabilities	(539)	(719)
Total net assets (liabilities)	100,433	104,210
Capital and reserves	100,433	104,210

For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 September 2025

And signed on their behalf by:
K McCarthy, Director