Registered number
12582709
Activate Trade Training
Filleted Accounts
31 May 2025

Activate Trade Training
Registered number: | 12582709
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,427 |  |  | 1,563
Current assets |  |  | 89,023 |  |  | 52,961
Creditors: amounts falling due within one year |  |  | (75,068) |  |  | (43,277)
Net current assets |  |  |  | 13,955 |  |  | 9,684
Total assets less current liabilities |  |  |  | 15,382 |  |  | 11,247
Net assets |  |  |  | 15,382 |  |  | 11,247
Capital and reserves |  |  |  | 15,382 |  |  | 11,247
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, England, PO8 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Morrell
Director
Approved by the board on 15 January 2026

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