Registration number: NI058325

Active Health Solutions Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Active Health Solutions Limited

(Registration number: NI058325)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	47,869	57,782
Current assets	141,621	137,017
Prepayments and accrued income	6,443	6,443
Creditors: Amounts falling due within one year	(99,917)	(102,746)
Net current assets	48,147	40,714
Total assets less current liabilities	96,016	98,496
Creditors: Amounts falling due after more than one year	(10,882)	(33,196)
Provisions for liabilities	(6,429)	(7,085)
Accruals and deferred income	(21,467)	(38,281)
	57,238	19,934
Capital and reserves	57,238	19,934

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
10-12 Hibernia Street
Holywood
Co Down
BT18 9JE
Northern Ireland

These financial statements were authorised for issue by the Board on 31 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2024 - 13).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Active Health Solutions Limited

(Registration number: NI058325)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

......................................... Mr David Anthony Saligari Director