Activior Limited 15899791 false 2024-08-15 2025-08-31 2025-08-31 The principal activity of the company is ice cream parlour/cafe Digita Accounts Production Advanced 6.30.9574.0 true 15899791 2024-08-15 2025-08-31 15899791 2025-08-31 15899791 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15899791 bus:Micro-entities 2024-08-15 2025-08-31 15899791 bus:AuditExemptWithAccountantsReport 2024-08-15 2025-08-31 15899791 bus:FilletedAccounts 2024-08-15 2025-08-31 15899791 bus:SmallCompaniesRegimeForAccounts 2024-08-15 2025-08-31 15899791 bus:RegisteredOffice 2024-08-15 2025-08-31 15899791 bus:Director1 2024-08-15 2025-08-31 15899791 bus:PrivateLimitedCompanyLtd 2024-08-15 2025-08-31 15899791 countries:England 2024-08-15 2025-08-31 iso4217:GBP xbrli:pure

Registration number: 15899791

Activior Limited
trading as The Dog & Cone
Filleted Unaudited Financial Statements
for the Period from 15 August 2024 to 31 August 2025

Activior Limited
trading as The Dog & Cone

(Registration number: 15899791)
Balance Sheet as at 31 August 2025

| 2025 £
Fixed assets | 1,940
Current assets | 4,680
Creditors: Amounts falling due within one year | (12,161)
Net current liabilities | (7,481)
Total assets less current liabilities | (5,541)
Accruals and deferred income | (1,010)
| (6,551)
Capital and reserves | (6,551)

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 15899791

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the period was 1.

Activior Limited
trading as The Dog & Cone

(Registration number: 15899791)
Balance Sheet as at 31 August 2025

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:

Mrs V Fisher Director |  |