1 September 2024 false No description of principal activity Taxfiler 2024.6 11938852business:PrivateLimitedCompanyLtd2024-09-012025-08-31 119388522024-08-31 119388522024-09-012025-08-31 11938852business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 11938852business:FilletedAccounts2024-09-012025-08-31 119388522025-08-31 11938852business:Director12024-09-012025-08-31 11938852business:RegisteredOffice2024-09-012025-08-31 119388522024-08-31 11938852core:WithinOneYear2025-08-31 11938852core:WithinOneYear2024-08-31 11938852core:AfterOneYear2025-08-31 11938852core:AfterOneYear2024-08-31 11938852countries:EnglandWales2024-09-012025-08-31 119388522023-04-012024-08-31 11938852business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11938852 (England and Wales)
Active Education Sussex Ltd Unaudited accounts for the year ended 31 August 2025
Active Education Sussex Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Active Education Sussex Ltd Company Information for the year ended 31 August 2025
Director
A Elphick
Company Number
11938852 (England and Wales)
Registered Office
18 Deerswood Lane Bexhill On Sea East Sussex TN39 4LT United Kingdom
Accountants
Kingfisher Business & Consultancy Services Limited 1 Woodside Cottages Udimore Rye East Sussex TN31 6AE
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Active Education Sussex Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
2,267 
2,667 
Current assets
29,001 
28,641 
Creditors: amounts falling due within one year
(19,769)
(14,631)
Net current assets
9,232 
14,010 
Total assets less current liabilities
11,499 
16,677 
Creditors: amounts falling due after more than one year
(16,367)
(20,811)
Accruals and deferred income
- 
(850)
Net liabilities
(4,868)
(4,984)
Capital and reserves
(4,868)
(4,984)
NOTES TO THE ACCOUNTS
1 Statutory information
Active Education Sussex Ltd is a private company, limited by shares, registered in England and Wales, registration number 11938852. The registered office is 18 Deerswood Lane, Bexhill On Sea, East Sussex, TN39 4LT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 9 (2024: 2).
For the year ending 31 August 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 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 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.
Approved by the board on 23 April 2026
A Elphick Director Company Registration No. 11938852
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