ACTIVE ZEN LIMITED LIABILITY PARTNERSHIP

Company Registration Number
OC451948
(England and Wales)

Dormant Micro-Entity Accounts

For the 12 Month Period Ended 30 April 2025

This organisation was dormant throughout the accounting period

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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ACTIVE ZEN LIMITED LIABILITY PARTNERSHIP

Contents

Dormant Company Statement 3
Balance Sheet 4
Statement of Compliance 5
Notes to the Financial Statements 6-7
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ACTIVE ZEN LIMITED LIABILITY PARTNERSHIP

Dormant LLP Statement

For the 12 months ended 30 April 2025, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Members' Statement

The members confirm that:

Definition of Dormant LLP
An LLP is dormant during a period in which no significant accounting transactions occur. For this purpose, the following are not regarded as significant accounting transactions:

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ACTIVE ZEN LIMITED LIABILITY PARTNERSHIP

Balance sheet

As at 30 April 2025

2025
£
Current assets 0
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 0
Total assets less current liabilities 0
 
Total net assets (liabilities) 0
 
Capital and reserves 0
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ACTIVE ZEN LIMITED LIABILITY PARTNERSHIP

Balance sheet continued

For the period ending 30 April 2025 the LLP was entitled to exemption under section 480 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

Members' responsibilities:

These accounts have been prepared and delivered in accordance with the micro-entity provisions as they apply to LLPs.

The accounts were approved by the Members and authorised for issue on 15 January 2026.

Joanne Wilson
Member

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ACTIVE ZEN LIMITED LIABILITY PARTNERSHIP

Notes to the Financial Statements

for the 12 Month Period Ended 30 April 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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ACTIVE ZEN LIMITED LIABILITY PARTNERSHIP

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements 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.

This is the company's first period of trading. As permitted by the Small Companies (Micro-Entities' Accounts) Regulations 2013, no comparative figures are presented.

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ACTIVE ZEN LIMITED LIABILITY PARTNERSHIP

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

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