ACTIVE CARE EDUCATION LTD

ACTIVE CARE EDUCATION LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	630	741
		630	741
Current assets
Debtors		0	29,689
Cash at bank and in hand		17,203	158
		17,203	29,847
Creditors: amount falling due within one year		(44,206)	(58,893)
Net current assets		(27,003)	(29,046)

Total assets less current liabilities		(26,373)	(28,305)
Net assets		(26,373)	(28,305)

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		(26,473)	(28,405)
Shareholders' funds		(26,373)	(28,305)

For the accounting year 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.
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.

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 income statement 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 board of directors on 21 May 2026 and were signed on its behalf by:

-------------------------------
Rubaia SHAHAB
Director

ACTIVE CARE EDUCATION LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

ACTIVE CARE EDUCATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13586568, registration address Unit 19, The Base Point,The Base Dartford Business, Victoria Road, Dartford, DA1 5FS.

The presentation currency is £ sterling.

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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

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:

Fixtures and Fittings

15% Reducing Balance

Staff Costs

	2025 £	2024 £
Wages and salaries	73,861	31,424
	73,861	31,424

Average number of employees during the year	Number	Number
Administration	1	1
Sales	2	2
	3	3

3.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 September 2024	1,197	1,197
Additions	-	-
Disposals	-	-
At 31 August 2025	1,197	1,197
Depreciation
At 01 September 2024	456	456
Charge for year	111	111
On disposals	-	-
At 31 August 2025	567	567
Net book values
Closing balance as at 31 August 2025	630	630
Opening balance as at 01 September 2024	741	741

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 13586568
England and Wales
ACTIVE CARE EDUCATION LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025