ALL ACTIVE (N.I.) LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	LUCAS, Andrea Louise


Registered Number	NI678048 (Northern Ireland)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	18,964	19,635

Current Assets	30,085	48,889
Prepayments and accrued income	4,410	5,418
Creditors amounts falling due within one year	(27,032)	(18,838)
Net current assets (liabilities)	7,463	35,469

Total assets less current liabilities	26,427	55,104

Accruals and deferred income	(5,386)	(9,497)
Net assets (liabilities)	21,041	45,607
Capital and reserves	21,041	45,607

The company is a private company limited by shares and registered in Northern Ireland. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 24 November 2025, and are signed on its behalf by:

LUCAS, Andrea Louise
Director
Registered Company No. NI678048