Itactive Limited

Registered number: 04479705

	2025	2024
	£	£
Fixed assets	22,765	27,749

Current assets	43,146	69,323
Prepayments and accrued income	429	320
Creditors: Amounts Falling Due Within One Year	-	(2,559 )

NET CURRENT ASSETS	43,575	67,084

TOTAL ASSETS LESS CURRENT LIABILITIES	66,340	94,833

NET ASSETS	66,340	94,833

CAPITAL AND RESERVES	66,340	94,833

Notes

1. General Information

Itactive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04479705 . The registered office is 43 Longs View, Charfield, Wotton-U-Edge, GL12 8HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Gary Clarke	354	48	173	-	229

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 Gary Clarke

Director

25/12/2025