1 May 2025 false Taxfiler 2024.6 13927412 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13927412 2025-04-30 13927412 2025-05-01 2026-04-30 13927412 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13927412 business:FilletedAccounts 2025-05-01 2026-04-30 13927412 2026-04-30 13927412 business:Director1 2025-05-01 2026-04-30 13927412 business:Director2 2025-05-01 2026-04-30 13927412 business:RegisteredOffice 2025-05-01 2026-04-30 13927412 2025-04-30 13927412 core:WithinOneYear 2026-04-30 13927412 core:WithinOneYear 2025-04-30 13927412 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 13927412 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 13927412 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 13927412 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 13927412 core:PreviouslyStatedAmount 2026-04-30 13927412 core:PreviouslyStatedAmount 2025-04-30 13927412 business:SmallEntities 2025-05-01 2026-04-30 13927412 countries:EnglandWales 2025-05-01 2026-04-30 13927412 core:AfterOneYear 2026-04-30 13927412 core:AfterOneYear 2025-04-30 13927412 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13927412 (England and Wales)
Activhealth Ltd Unaudited accounts for the year ended 30 April 2026
Activhealth Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Activhealth Ltd Company Information for the year ended 30 April 2026
Directors
Victoria AZUMATSE Edward Edwyn AZUMATSE
Company Number
13927412 (England and Wales)
Registered Office
17 Tile Lane Nuneaton CV10 9GD England
- 3 -
Activhealth Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
2,051
3,737
Cash at bank and in hand
52
2,724
2,103
6,461
Creditors: amounts falling due within one year
5
(2,098)
(6,340)
Net current assets
5
121
Net assets
5
121
Capital and reserves
Called up share capital
2
2
Profit and loss account
3
119
Shareholders' funds
5
121
For the year ending 30 April 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 May 2026 and were signed on its behalf by
Victoria AZUMATSE Director Company Registration No. 13927412
- 4 -
Activhealth Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Activhealth Ltd is a private company, limited by shares, registered in England and Wales, registration number 13927412. The registered office is 17 Tile Lane, Nuneaton, CV10 9GD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
2,051
3,737
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,498
5,740
Accruals
600
600
2,098
6,340
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -