Registered Number 08175947

ACTIVATE RAWMARSH

Micro-entity Accounts

31 August 2025

ACTIVATE RAWMARSH Registered Number 08175947

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
-
-
Current Assets
77,998
93,107
Prepayments and accrued income
6,769
7,481
Creditors: amounts falling due within one year
(2,516)
(1,161)
Net current assets (liabilities)
82,251
99,427
Total assets less current liabilities
82,251
99,427
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(3,352)
(2,691)
Total net assets (liabilities)
78,899
96,736
Reserves
78,899
96,736
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2026

And signed on their behalf by:
Diane Brownett, Director
Nicola Sharpe, Director

ACTIVATE RAWMARSH Registered Number 08175947

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 4 5