ACCELERATE ACTIVE LIMITED

Registered number: 15235437

	31 March 2025	31 October 2024
	£	£
Fixed assets	88,336	66,870

Current assets	23,869	60,188
Prepayments and accrued income	865	771
Creditors: Amounts Falling Due Within One Year	(12,686 )	(21,744 )

NET CURRENT ASSETS	12,048	39,215

TOTAL ASSETS LESS CURRENT LIABILITIES	100,384	106,085

Creditors: Amounts Falling Due After More Than One Year	(113,834 )	(125,000 )
Accruals and deferred income	(3,360 )	(2,340 )

NET LIABILITIES	(16,810 )	(21,255 )

RESERVES	(16,810 )	(21,255 )

Notes

1. General Information

ACCELERATE ACTIVE LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 15235437 . The registered office is 5 Canon Court, Institute Street, Bolton, England, BL1 1PZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 6 (2024: 6)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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ACCELERATE ACTIVE LIMITED

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 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 Lee Spencer Vickery

Director

03/11/2025