Active8 Managed Technologies IT Ltd 07467339 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is 62020 - Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true D J Hayward K P Ingman N Swindin C G V Daniels 07467339 2024-10-01 2025-09-30 07467339 2025-09-30 07467339 core:RetainedEarningsAccumulatedLosses 2025-09-30 07467339 core:ShareCapital 2025-09-30 07467339 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 07467339 bus:FRS102 2024-10-01 2025-09-30 07467339 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07467339 bus:FullAccounts 2024-10-01 2025-09-30 07467339 bus:RegisteredOffice 2024-10-01 2025-09-30 07467339 bus:Director1 2024-10-01 2025-09-30 07467339 bus:Director2 2024-10-01 2025-09-30 07467339 bus:Director3 2024-10-01 2025-09-30 07467339 bus:Director4 2024-10-01 2025-09-30 07467339 bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 07467339 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07467339 countries:EnglandWales 2024-10-01 2025-09-30 07467339 2024-09-30 07467339 core:RetainedEarningsAccumulatedLosses 2024-09-30 07467339 core:ShareCapital 2024-09-30 07467339 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP

Registration number: 07467339

Active8 Managed Technologies IT Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Active8 Managed Technologies IT Ltd

Profit and Loss Account for the Year Ended 30 September 2025

The Company has not traded during the year. During this year, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

Active8 Managed Technologies IT Ltd

(Registration number: 07467339)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year |  | (167,073) | (167,073)
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | (167,173) | (167,173)
Shareholders' deficit |  | (167,073) | (167,073)

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 April 2026 and signed on its behalf by:

......................................... N Swindin Director

Active8 Managed Technologies IT Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07467339.

The address of its registered office is:
Unit 15
Halifax Court Fernwood Business Park
Cross Lane
Newark
NG24 3JP

These financial statements were authorised for issue by the Board on 22 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.