Company Registration No. 13980047 (England and Wales)
Active Wso Ltd
Unaudited accounts
for the year ended 31 December 2024
Active Wso Ltd
Unaudited accounts
Contents
Active Wso Ltd
Company Information
for the year ended 31 December 2024
Company Number
13980047 (England and Wales)
Registered Office
S A Accountancy
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
England
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Active Wso Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
3,494
11,978
Creditors: amounts falling due within one year
(79,437)
(11,661)
Net current (liabilities)/assets
(75,941)
609
Net (liabilities)/assets
(75,941)
609
Called up share capital
2
2
Profit and loss account
(75,943)
607
Shareholders' funds
(75,941)
609
For the year ending 31 December 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 December 2025 and were signed on its behalf by
Ian Bruce Cave
Director
Company Registration No. 13980047
Active Wso Ltd
Notes to the Accounts
for the year ended 31 December 2024
Active Wso Ltd is a private company, limited by shares, registered in England and Wales, registration number 13980047. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
242
Other creditors
74,910
1,400
6
Transactions with related parties
During the year a loan was received from Active WSO No1 Ltd of £75,000. Owed at the year end £74,910.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).