Active City Support Limited

Active City Support Limited
Contents Page
For the year ended 31 March 2026

Statement of financial position	1
Notes to the financial statements	2

Active City Support Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,501	751
		1,501	751
Current assets
Cash at bank and in hand		1,526	1,201
Creditors: amount falling due within one year		(2,135)	(1,535)
Net current assets		(609)	(334)

Total assets less current liabilities		892	417
Net assets		892	417

Capital and reserves
Called up share capital		2	2
Profit and loss account		890	415
Shareholders' funds		892	417

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 18 May 2026 and were signed by:

-------------------------------
Parvez Khan
Director

1

Active City Support Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Active City Support Limited is a private company, limited by shares, registered in England and Wales, registration number 08942016, registration address 164 Oakdale Road, Carlton, Nottingham, NG4 1AH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

Going concern basis

In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

33% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	8,482	8,482
Additions	1,500	1,500
Disposals	-	-
At 31 March 2026	9,982	9,982
Depreciation
At 01 April 2025	7,731	7,731
Charge for year	750	750
On disposals	-	-
At 31 March 2026	8,481	8,481
Net book values
Closing balance as at 31 March 2026	1,501	1,501
Opening balance as at 01 April 2025	751	751

2

Registered Number: 08942016
England and Wales
ACTIVE CITY SUPPORT LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026