15801826 false Training 2024-06-25 2025-06-30 http://www.companieshouse.gov.uk/2024-06-24 http://www.companieshouse.gov.uk/cd:Director1 2024-06-25 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-25 2025-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-25 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-25 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/2024-06-25 2025-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-25 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-25 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-25 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15801826
Activate Now Training Services Ltd
ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30 JUNE 2025
Prepared By:
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Activate Now Training Services Ltd

ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30 JUNE 2025
DIRECTORS
Paul Holland
REGISTERED OFFICE
145 Belmont Road
Reading
RG30 2UY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15801826
ACCOUNTANTS
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Activate Now Training Services Ltd

ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30 JUNE 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Activate Now Training Services Ltd

BALANCE SHEET AT 30 June 2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 4,947 |  |
|  |  |  | 4,947 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 5,324 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (377)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (377)
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 4 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (378)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (377)
For the year ending 30 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13 March 2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Paul Holland |  |  |  |  |  |
Director |  |  |  |  |  |

Activate Now Training Services Ltd

NOTES TO THE ACCOUNTS
FOR THE 371 DAY PERIOD ENDED 30 JUNE 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  |

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
Directors current account |  |  |  | 4,999
Accruals |  |  |  | 325
|  |  |  | 5,324

4. SHARE CAPITAL |  |  |  | 2025
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1
New shares issued during period: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1